Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 7,840 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 3,980 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 3,980 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 3,980 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 3,980 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 3,980 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 3,980 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 11,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 7,840 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/10 | 37,808 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/11 | 5,320 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/12 | 5,320 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 5,040 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/14 | 5,040 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 5,040 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 5,040 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 37,652 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 5,191 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 36,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 52,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 9,520 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 9,520 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 9,520 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 9,520 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 9,520 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 9,520 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 11,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 12,320 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 12,320 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 12,320 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 11,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/32 | 36,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 79,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/33 | 108,000 | ||||||||||||
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