Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 321,396 | 08/09/2022 | XVFC/2022-23/P/5 | 5,849 | |||||||||
08/09/2022 | XVFC/2022-23/P/6 | 11,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 20,400 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 3,200 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/12 | 15,600 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 9,200 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 10,200 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 17,600 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 57,645 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 121,180 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/13 | 37,533 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 6,600 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 81,827 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 25,022 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 2,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 50,093 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 49,934 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 13,000 | ||||||||||||
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