Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/R/10 | 11,000 | 09/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/11 | 2,000 | 09/09/2022 | XVFC/2022-23/P/14 | 12,530 | |||||||||
10/09/2022 | XVFC/2022-23/R/12 | 12,530 | 09/09/2022 | XVFC/2022-23/P/15 | 10,101 | |||||||||
10/09/2022 | XVFC/2022-23/R/13 | 12,500 | 09/09/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/14 | 2,000 | 09/09/2022 | XVFC/2022-23/P/17 | 12,550 | |||||||||
10/09/2022 | XVFC/2022-23/R/6 | 11,000 | 09/09/2022 | XVFC/2022-23/P/18 | 12,500 | |||||||||
10/09/2022 | XVFC/2022-23/R/7 | 12,620 | 09/09/2022 | XVFC/2022-23/P/19 | 12,500 | |||||||||
10/09/2022 | XVFC/2022-23/R/8 | 10,900 | 09/09/2022 | XVFC/2022-23/P/20 | 12,620 | |||||||||
10/09/2022 | XVFC/2022-23/R/9 | 11,000 | 09/09/2022 | XVFC/2022-23/P/21 | 10,101 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | 15,000 | 09/09/2022 | XVFC/2022-23/P/22 | 12,530 | |||||||||
13/09/2022 | XVFC/2022-23/R/16 | 12,550 | 09/09/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/17 | 2,000 | 09/09/2022 | XVFC/2022-23/P/24 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/18 | 3,367 | 09/09/2022 | XVFC/2022-23/P/25 | 32,900 | |||||||||
13/09/2022 | XVFC/2022-23/R/19 | 11,000 | 09/09/2022 | XVFC/2022-23/P/26 | 33,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/20 | 12,530 | 28/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/21 | 3,367 | 28/09/2022 | XVFC/2022-23/P/27 | 37,580 | |||||||||
13/09/2022 | XVFC/2022-23/R/22 | 3,367 | 28/09/2022 | XVFC/2022-23/P/28 | 22,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/23 | 2,000 | 28/09/2022 | XVFC/2022-23/P/29 | 10,101 | |||||||||
13/09/2022 | XVFC/2022-23/R/24 | 3,367 | 28/09/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/25 | 30,000 | 28/09/2022 | XVFC/2022-23/P/31 | 37,650 | |||||||||
13/09/2022 | XVFC/2022-23/R/26 | 12,500 | 28/09/2022 | XVFC/2022-23/P/32 | 32,900 | |||||||||
13/09/2022 | XVFC/2022-23/R/27 | 214,264 | 28/09/2022 | XVFC/2022-23/P/33 | 3,367 | |||||||||
28/09/2022 | XVFC/2022-23/P/34 | 2,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/35 | 30,000 | ||||||||||||
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