Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 731,711 | 03/09/2022 | XVFC/2022-23/P/24 | 103,177 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 6,000 | 22/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/11 | 6,424 | 23/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/12 | 17,520 | 23/09/2022 | XVFC/2022-23/P/25 | 18,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/13 | 9,228 | 23/09/2022 | XVFC/2022-23/P/26 | 35,742 | |||||||||
23/09/2022 | XVFC/2022-23/P/27 | 156,145 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 118,361 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 6,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 6,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/31 | 9,228 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/32 | 9,228 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/33 | 9,228 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/34 | 9,228 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/35 | 61,338 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/36 | 10,040 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/37 | 17,520 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/38 | 17,520 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 17,520 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 17,520 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/41 | 21,379 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 4,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 6,424 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/44 | 6,424 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 66,750 | ||||||||||||
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