Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/10 | 6,000 | 05/09/2022 | XVFC/2022-23/P/10 | 186,910 | |||||||||
06/09/2022 | XVFC/2022-23/R/11 | 20,500 | 05/09/2022 | XVFC/2022-23/P/11 | 79,500 | |||||||||
06/09/2022 | XVFC/2022-23/R/12 | 20,500 | 05/09/2022 | XVFC/2022-23/P/9 | 40,103 | |||||||||
06/09/2022 | XVFC/2022-23/R/5 | 6,000 | 14/09/2022 | 5THSFC/2022-23/P/14 | 37,103 | |||||||||
06/09/2022 | XVFC/2022-23/R/6 | 20,500 | 14/09/2022 | 5THSFC/2022-23/P/15 | 73,500 | |||||||||
06/09/2022 | XVFC/2022-23/R/7 | 10,498 | 14/09/2022 | 5THSFC/2022-23/P/16 | 92,784 | |||||||||
06/09/2022 | XVFC/2022-23/R/8 | 26,605 | 30/09/2022 | XVFC/2022-23/P/12 | 15,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/9 | 186,910 | 30/09/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 1,209,250 | 30/09/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/13 | 6,000 | 30/09/2022 | XVFC/2022-23/P/16 | 41,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/15 | 178,345 | 30/09/2022 | XVFC/2022-23/P/17 | 25,200 | |||||||||
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