Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/2 | 18,000 | 08/09/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 12,000 | 15/09/2022 | 5THSFC/2022-23/P/6 | 341,434 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 424,888 | 15/09/2022 | 5THSFC/2022-23/P/7 | 79,750 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 518,729 | 15/09/2022 | 5THSFC/2022-23/P/8 | 49,031 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 19,068 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 59,463 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 47,559 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 63,308 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 26,241 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 63,836 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 123,742 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 56,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 58,870 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 59,347 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 79,472 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 36,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 71,853 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 62,579 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 210,932 | ||||||||||||
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