Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 969,175 | 13/09/2022 | XVFC/2022-23/P/3 | 183,753 | |||||||||
13/09/2022 | XVFC/2022-23/P/4 | 407,116 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/10 | 16,950 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/11 | 16,900 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/12 | 16,960 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/13 | 16,760 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/14 | 16,800 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/15 | 16,780 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/16 | 16,860 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/17 | 16,800 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/18 | 8,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/20 | 3,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/9 | 17,650 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/7 | 126,102 | ||||||||||||
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