Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/2 | 15,500 | 01/09/2022 | 5THSFC/2022-23/P/14 | 8,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 406,616 | 01/09/2022 | XVFC/2022-23/P/10 | 15,500 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 2,000 | 06/09/2022 | 5THSFC/2022-23/P/15 | 11,733 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 20,000 | 06/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 20,000 | 06/09/2022 | 5THSFC/2022-23/P/18 | 4,100 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 18,000 | 06/09/2022 | XVFC/2022-23/P/11 | 157,378 | |||||||||
26/09/2022 | XVFC/2022-23/R/8 | 1,065 | 06/09/2022 | XVFC/2022-23/P/12 | 42,246 | |||||||||
18/09/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 19,897 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 19,907 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/26 | 63,448 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/27 | 29,825 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/28 | 2,917 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 8,464 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 19,950 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 19,890 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 4,000 | ||||||||||||
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