Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/4 | 12,000 | 05/09/2022 | 5THSFC/2022-23/P/25 | 19,876 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 158,642 | 05/09/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 35,200 | 05/09/2022 | XVFC/2022-23/P/15 | 11,350 | |||||||||
05/09/2022 | XVFC/2022-23/P/16 | 1,290 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 38,850 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 1,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 15,760 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 18,370 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 18,210 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 9,830 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 9,560 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 8,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 1,600 | ||||||||||||
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