Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | XVFC/2022-23/R/5 | 31,400 | 03/10/2022 | XVFC/2022-23/P/15 | 42,739 | |||||||||
23/10/2022 | XVFC/2022-23/R/6 | 30,650 | 03/10/2022 | XVFC/2022-23/P/16 | 20,570 | |||||||||
23/10/2022 | XVFC/2022-23/R/7 | 69,950 | 03/10/2022 | XVFC/2022-23/P/17 | 18,765 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/2 | 273,055 | 03/10/2022 | XVFC/2022-23/P/18 | 15,472 | |||||||||
03/10/2022 | XVFC/2022-23/P/19 | 9,966 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 163,494 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 23,549 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 101,175 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 69,950 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/25 | 29,060 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 30,650 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 31,400 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/12 | 69,950 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/13 | 30,650 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/14 | 31,400 | ||||||||||||
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