Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 979,176 | 03/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/11 | 11,600 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 6,936 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/13 | 6,936 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/14 | 6,936 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/15 | 6,936 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/16 | 6,936 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/17 | 6,936 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/18 | 6,936 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 12,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 6,936 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 50,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 51,770 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 48,430 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 49,760 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 50,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 48,430 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
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