Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 174,509 | 09/09/2022 | 5THSFC/2022-23/P/18 | 54,300 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 12,535 | 09/09/2022 | XVFC/2022-23/P/9 | 5,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 20,000 | 18/09/2022 | XVFC/2022-23/P/10 | 20,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 54,000 | 18/09/2022 | XVFC/2022-23/P/11 | 2,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 94,623 | 27/09/2022 | XVFC/2022-23/P/13 | 19,845 | |||||||||
27/09/2022 | XVFC/2022-23/P/14 | 7,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 12,535 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 70,622 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 14,085 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 1,745 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 9,500 | ||||||||||||
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