Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 852,993 | 03/09/2022 | XVFC/2022-23/P/31 | 33,542 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/16 | 195,381 | 03/09/2022 | XVFC/2022-23/P/32 | 35,509 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/17 | 6,500 | 03/09/2022 | XVFC/2022-23/P/33 | 13,964 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 39,515 | 03/09/2022 | XVFC/2022-23/P/34 | 296,960 | |||||||||
03/09/2022 | XVFC/2022-23/P/35 | 500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/36 | 33,600 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/37 | 25,800 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/26 | 21,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/39 | 35,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/40 | 33,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 72,743 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 4,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/41 | 30,450 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/42 | 32,306 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/43 | 133,099 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/44 | 39,515 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/45 | 500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/46 | 39,515 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/47 | 9,000 | ||||||||||||
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