Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/10 | 82,044 | 01/10/2022 | 5THSFC/2022-23/P/29 | 20,000 | 02/10/2022 | XVFC/2022-23/C/1 | 600,000 | ||||||
06/10/2022 | 5THSFC/2022-23/R/17 | 15,700 | 01/10/2022 | 5THSFC/2022-23/P/30 | 12,000 | 02/10/2022 | XVFC/2022-23/C/2 | 600,000 | ||||||
01/10/2022 | 5THSFC/2022-23/P/31 | 9,700 | ||||||||||||
01/10/2022 | ASV/2022-23/P/8 | 250,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/29 | 54,700 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/30 | 55,200 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/32 | 52,200 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/33 | 54,200 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/31 | 142,453 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/32 | 36,252 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/37 | 11,900 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/38 | 42,400 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/39 | 10,200 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/40 | 40,100 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/33 | 143,441 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/34 | 38,676 | ||||||||||||
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