Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/3 | 103,322 | 07/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 54,000 | 07/10/2022 | XVFC/2022-23/P/12 | 36,580 | |||||||||
07/10/2022 | XVFC/2022-23/P/13 | 9,040 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 103,322 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 44,542 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 41,458 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 48,175 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 103,322 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 17,750 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 6,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 96,649 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 13,989 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 13,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 48,467 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/33 | 7,019 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 3,600 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 35,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 54,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 42,397 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 24,347 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 20,400 | ||||||||||||
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