Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/6 | 346,413 | 20/09/2022 | 5THSFC/2022-23/P/18 | 225,993 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 28,927 | 20/09/2022 | 5THSFC/2022-23/P/19 | 66,993 | |||||||||
21/09/2022 | XVFC/2022-23/R/8 | 2,200 | 20/09/2022 | 5THSFC/2022-23/P/20 | 7,644 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 19,749 | 20/09/2022 | XVFC/2022-23/P/33 | 63,575 | |||||||||
20/09/2022 | XVFC/2022-23/P/34 | 55,808 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/35 | 75,320 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/37 | 246,456 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 1,065 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/38 | 2,200 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/39 | 30,720 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/40 | 5,712 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/41 | 2,229 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 19,044 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 19,749 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/42 | 34,393 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/44 | 2,309.42 | ||||||||||||
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