Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/13 | 73,800 | 06/10/2022 | 5THSFC/2022-23/P/13 | 119,422 | |||||||||
08/10/2022 | XVFC/2022-23/R/14 | 117,300 | 06/10/2022 | XVFC/2022-23/P/19 | 73,800 | |||||||||
08/10/2022 | XVFC/2022-23/R/15 | 56,500 | 06/10/2022 | XVFC/2022-23/P/20 | 173,800 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 432,500 | 07/10/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/22 | 60,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 125,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 87,765 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/14 | 230,311 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 36,625 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 6,120 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 5,998 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/25 | 98,148 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/26 | 36,625 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/27 | 48,400 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/28 | 62,720 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 50,010 | ||||||||||||
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