Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 407,118 | 25/09/2022 | XVFC/2022-23/P/13 | 74,350 | |||||||||
26/09/2022 | XVFC/2022-23/R/4 | 30,195 | 25/09/2022 | XVFC/2022-23/P/14 | 30,195 | |||||||||
26/09/2022 | XVFC/2022-23/R/5 | 74,350 | 25/09/2022 | XVFC/2022-23/P/15 | 30,400 | |||||||||
26/09/2022 | XVFC/2022-23/R/6 | 30,400 | 27/09/2022 | 5THSFC/2022-23/P/12 | 38,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 38,000 | 27/09/2022 | XVFC/2022-23/P/16 | 74,350 | |||||||||
28/09/2022 | XVFC/2022-23/R/7 | 74,350 | 27/09/2022 | XVFC/2022-23/P/17 | 30,195 | |||||||||
28/09/2022 | XVFC/2022-23/R/8 | 30,400 | 27/09/2022 | XVFC/2022-23/P/18 | 30,400 | |||||||||
28/09/2022 | XVFC/2022-23/R/9 | 30,195 | 30/09/2022 | 5THSFC/2022-23/P/13 | 38,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/19 | 30,195 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 74,350 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 30,400 | ||||||||||||
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