Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 6,000 | 12/09/2022 | 5THSFC/2022-23/P/6 | 187,347 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 6,000 | 12/09/2022 | XVFC/2022-23/P/5 | 49,022 | |||||||||
01/09/2022 | XVFC/2022-23/R/4 | 6,000 | 12/09/2022 | XVFC/2022-23/P/6 | 49,375 | |||||||||
01/09/2022 | XVFC/2022-23/R/5 | 27,000 | 12/09/2022 | XVFC/2022-23/P/7 | 48,200 | |||||||||
01/09/2022 | XVFC/2022-23/R/6 | 6,000 | 21/09/2022 | 5THSFC/2022-23/P/7 | 90,000 | |||||||||
01/09/2022 | XVFC/2022-23/R/7 | 27,000 | 21/09/2022 | 5THSFC/2022-23/P/8 | 63,635 | |||||||||
01/09/2022 | XVFC/2022-23/R/8 | 27,000 | 21/09/2022 | XVFC/2022-23/P/8 | 93,358 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 187,541 | 27/09/2022 | XVFC/2022-23/P/9 | 63,635 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 252,640 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 102,654 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 63,635 | ||||||||||||
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