Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 395,136 | 05/09/2022 | XVFC/2022-23/P/21 | 3,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 95,700 | 21/09/2022 | XVFC/2022-23/P/22 | 75,805 | |||||||||
21/09/2022 | XVFC/2022-23/P/23 | 19,180 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 90,825 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 11,390 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 19,990 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 20,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 19,990 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 52,428 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 18,572 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 1,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 9,999 | ||||||||||||
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