Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 565,930 | 07/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 135,241 | 07/09/2022 | XVFC/2022-23/P/21 | 30,996 | |||||||||
07/09/2022 | XVFC/2022-23/P/22 | 54,621 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 124,740 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 42,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 14,679 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 21,735 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 50,662 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 19,620 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/29 | 19,845 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 42,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 89,764 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 23,271 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/40 | 8,712 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/41 | 3,480 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 33,992 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 19,830 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 142,068 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 205,220 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/46 | 55,580 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/47 | 55,580 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/48 | 19,205 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/49 | 3,500 | ||||||||||||
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