Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/11 | 36,000 | 10/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/12 | 2,392 | 10/10/2022 | 5THSFC/2022-23/P/21 | 7,500 | |||||||||
12/10/2022 | XVFC/2022-23/R/13 | 18,000 | 10/10/2022 | 5THSFC/2022-23/P/22 | 39,831 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 10,000 | 10/10/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 7,500 | 10/10/2022 | XVFC/2022-23/P/17 | 36,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/13 | 39,831 | 10/10/2022 | XVFC/2022-23/P/18 | 2,392 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/14 | 20,900 | 15/10/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 19,350 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 38,127 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 94,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 2,392 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 6,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 37,345 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 7,019 | ||||||||||||
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