Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | XVFC/2022-23/R/3 | 4,745 | 03/09/2022 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 445,305 | 03/09/2022 | 5THSFC/2022-23/P/38 | 19,600 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 14,992 | 03/09/2022 | XVFC/2022-23/P/15 | 9,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/17 | 4,745 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/18 | 23,856 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 9,850 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 4,745 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 4,453 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 212,036 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 158,522 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 9,985 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 14,992 | ||||||||||||
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