Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/2 | 36,754 | 04/09/2022 | XVFC/2022-23/P/16 | 36,754 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 193,360 | 04/09/2022 | XVFC/2022-23/P/17 | 4,490 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 36,754 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 12,957 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 11,066 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 2,578 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 12,983 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 9,751 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 22,872 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 12,982 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 22,787 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 13,368 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/29 | 22,830 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 13,243 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 22,915 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 12,992 | ||||||||||||
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