Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 454,273 | 24/09/2022 | XVFC/2022-23/P/14 | 5,847 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 19,800 | 24/09/2022 | XVFC/2022-23/P/15 | 19,800 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 2,200 | 24/09/2022 | XVFC/2022-23/P/16 | 2,200 | |||||||||
28/09/2022 | XVFC/2022-23/R/7 | 5,847 | 29/09/2022 | 5THSFC/2022-23/P/18 | 22,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 110,000 | 29/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 18,000 | 29/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 10,000 | 29/09/2022 | 5THSFC/2022-23/P/21 | 2,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 22,000 | 29/09/2022 | XVFC/2022-23/P/17 | 40,700 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 2,500 | 29/09/2022 | XVFC/2022-23/P/18 | 60,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 8,771 | 29/09/2022 | XVFC/2022-23/P/19 | 5,847 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 60,500 | 29/09/2022 | XVFC/2022-23/P/20 | 8,771 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 40,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/9 | 5,847 | ||||||||||||
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