Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/23 | 1,045,575 | 09/09/2022 | XVFC/2022-23/P/87 | 36,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/14 | 256,557 | 23/09/2022 | 5THSFC/2022-23/P/32 | 24,500 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/15 | 26,019 | 23/09/2022 | XVFC/2022-23/P/88 | 414,188 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/16 | 250,394 | 23/09/2022 | XVFC/2022-23/P/89 | 45,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/17 | 13,000 | 23/09/2022 | XVFC/2022-23/P/90 | 351,314 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/18 | 6,500 | 24/09/2022 | 5THSFC/2022-23/P/33 | 345,549 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/19 | 256,476 | 24/09/2022 | 5THSFC/2022-23/P/34 | 240,961 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/20 | 239,492 | 24/09/2022 | 5THSFC/2022-23/P/35 | 163,755 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/21 | 6,500 | 24/09/2022 | XVFC/2022-23/P/91 | 295,864 | |||||||||
25/09/2022 | XVFC/2022-23/R/24 | 6,880 | 24/09/2022 | XVFC/2022-23/P/92 | 456,515 | |||||||||
24/09/2022 | XVFC/2022-23/P/93 | 178,713 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/94 | 334,760 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/95 | 3,440 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/96 | 3,870 | ||||||||||||
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