Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 351,185 | 22/09/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 85,137 | 22/09/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/6 | 27,000 | 22/09/2022 | XVFC/2022-23/P/20 | 56,635 | |||||||||
22/09/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 2,341 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 3,512 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/28 | 19,780 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 57,173 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 19,980 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 15,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/29 | 40,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 297,033 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 194,754 | ||||||||||||
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