Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 241,100 | 18/09/2022 | 5THSFC/2022-23/P/6 | 8,500 | |||||||||
21/09/2022 | XVFC/2022-23/R/10 | 35,702 | 18/09/2022 | 5THSFC/2022-23/P/7 | 8,400 | |||||||||
21/09/2022 | XVFC/2022-23/R/11 | 65,026 | 18/09/2022 | 5THSFC/2022-23/P/8 | 8,400 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 35,124 | 18/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 35,682 | 18/09/2022 | XVFC/2022-23/P/10 | 55,140 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 55,140 | 18/09/2022 | XVFC/2022-23/P/11 | 37,175 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 37,175 | 18/09/2022 | XVFC/2022-23/P/12 | 34,936 | |||||||||
21/09/2022 | XVFC/2022-23/R/8 | 36,439 | 18/09/2022 | XVFC/2022-23/P/13 | 35,682 | |||||||||
21/09/2022 | XVFC/2022-23/R/9 | 34,936 | 18/09/2022 | XVFC/2022-23/P/14 | 35,702 | |||||||||
18/09/2022 | XVFC/2022-23/P/15 | 36,439 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/8 | 65,026 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/9 | 35,124 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/10 | 7,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/11 | 36,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 2,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 4,018 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 37,175 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 34,936 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 35,682 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 65,026 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 36,439 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 35,702 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 35,124 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/33 | 55,140 | ||||||||||||
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