Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | XVFC/2022-23/R/4 | 65,225 | 08/10/2022 | 5THSFC/2022-23/P/12 | 32,589 | |||||||||
09/10/2022 | XVFC/2022-23/R/5 | 108,828 | 08/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 108,828 | 08/10/2022 | XVFC/2022-23/P/11 | 15,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/7 | 65,225 | 08/10/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
29/10/2022 | XVFC/2022-23/R/10 | 175,484 | 08/10/2022 | XVFC/2022-23/P/13 | 10,000 | |||||||||
29/10/2022 | XVFC/2022-23/R/11 | 83,526 | 08/10/2022 | XVFC/2022-23/P/14 | 174,053 | |||||||||
29/10/2022 | XVFC/2022-23/R/8 | 65,225 | 08/10/2022 | XVFC/2022-23/P/15 | 35,360 | |||||||||
29/10/2022 | XVFC/2022-23/R/9 | 108,828 | 17/10/2022 | 5THSFC/2022-23/P/14 | 97,542 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 34,533 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 174,053 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 5,920 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 259,010 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 35,147 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/19 | 108,828 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/20 | 65,225 | ||||||||||||
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