Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/10 | 65,158 | 13/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/11 | 66,732 | 13/09/2022 | XVFC/2022-23/P/10 | 199,764 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 85,360 | 13/09/2022 | XVFC/2022-23/P/6 | 182,083 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 457,110 | 13/09/2022 | XVFC/2022-23/P/7 | 150,518 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 182,083 | 13/09/2022 | XVFC/2022-23/P/8 | 44,088 | |||||||||
14/09/2022 | XVFC/2022-23/R/9 | 111,032 | 13/09/2022 | XVFC/2022-23/P/9 | 40,292 | |||||||||
27/09/2022 | XVFC/2022-23/R/12 | 66,732 | 24/09/2022 | XVFC/2022-23/P/11 | 182,083 | |||||||||
27/09/2022 | XVFC/2022-23/R/13 | 228,298 | 24/09/2022 | XVFC/2022-23/P/12 | 150,518 | |||||||||
27/09/2022 | XVFC/2022-23/R/14 | 119,069 | 24/09/2022 | XVFC/2022-23/P/13 | 177,764 | |||||||||
27/09/2022 | XVFC/2022-23/R/15 | 85,360 | 24/09/2022 | XVFC/2022-23/P/14 | 462,659 | |||||||||
27/09/2022 | XVFC/2022-23/R/16 | 182,083 | 27/09/2022 | 5THSFC/2022-23/P/10 | 700 | |||||||||
27/09/2022 | XVFC/2022-23/R/17 | 65,158 | 30/09/2022 | XVFC/2022-23/P/15 | 7,618 | |||||||||
27/09/2022 | XVFC/2022-23/R/18 | 111,032 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/19 | 100,000 | ||||||||||||
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