Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/12 | 108,828 | 18/11/2022 | XVFC/2022-23/P/21 | 174,053 | |||||||||
19/11/2022 | XVFC/2022-23/R/13 | 160,682 | 18/11/2022 | XVFC/2022-23/P/22 | 259,010 | |||||||||
19/11/2022 | XVFC/2022-23/R/14 | 162,351 | 18/11/2022 | XVFC/2022-23/P/23 | 481,773 | |||||||||
19/11/2022 | XVFC/2022-23/R/15 | 83,526 | 22/11/2022 | 5THSFC/2022-23/P/17 | 34,293 | |||||||||
19/11/2022 | XVFC/2022-23/R/16 | 158,740 | 22/11/2022 | 5THSFC/2022-23/P/18 | 11,323 | |||||||||
19/11/2022 | XVFC/2022-23/R/17 | 175,484 | 22/11/2022 | XVFC/2022-23/P/24 | 481,773 | |||||||||
19/11/2022 | XVFC/2022-23/R/18 | 65,225 | 22/11/2022 | XVFC/2022-23/P/25 | 3,640 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 4,899 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 4,899 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 4,899 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 4,899 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/14 | 4,899 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 4,899 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 4,899 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 840 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 8,140 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/19 | 500,000 | ||||||||||||
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