Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 655,038 | 09/09/2022 | 5THSFC/2022-23/P/29 | 2,716 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 2,500 | 09/09/2022 | 5THSFC/2022-23/P/30 | 4,355 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 98,458 | 09/09/2022 | XVFC/2022-23/P/23 | 78,300 | |||||||||
09/09/2022 | XVFC/2022-23/P/24 | 111,959 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/25 | 263,134 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/26 | 22,023 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 51,615 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 372,439 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 111,355 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 397,815 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 529,048 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 68,952 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 93,290 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/34 | 93,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/35 | 26,572 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/36 | 12,530 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/37 | 23,730 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/38 | 660 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/39 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/41 | 23,000 | ||||||||||||
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