Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 118,779 | 10/09/2022 | 5THSFC/2022-23/P/10 | 5,711 | 30/09/2022 | XVFC/2022-23/C/1 | 500,000 | ||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 10/09/2022 | 5THSFC/2022-23/P/11 | 36,097 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 100,000 | 10/09/2022 | 5THSFC/2022-23/P/12 | 37,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 8,626 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 11,622 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 29,369 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 7,800 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/14 | 2,500 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 110,557 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 15,468 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 52,874 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 59,960 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 2,500 | ||||||||||||
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