Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/10 | 53,267 | 08/11/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/10 | 26,540 | 08/11/2022 | XVFC/2022-23/P/18 | 26,540 | |||||||||
09/11/2022 | XVFC/2022-23/R/11 | 16,080 | 08/11/2022 | XVFC/2022-23/P/19 | 14,400 | |||||||||
09/11/2022 | XVFC/2022-23/R/12 | 36,000 | 08/11/2022 | XVFC/2022-23/P/20 | 40,560 | |||||||||
09/11/2022 | XVFC/2022-23/R/13 | 14,400 | 08/11/2022 | XVFC/2022-23/P/21 | 16,080 | |||||||||
09/11/2022 | XVFC/2022-23/R/14 | 2,650 | 08/11/2022 | XVFC/2022-23/P/22 | 28,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/6 | 40,000 | 08/11/2022 | XVFC/2022-23/P/23 | 20,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/7 | 20,000 | 08/11/2022 | XVFC/2022-23/P/24 | 40,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/8 | 40,560 | 08/11/2022 | XVFC/2022-23/P/25 | 36,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/9 | 28,000 | 08/11/2022 | XVFC/2022-23/P/26 | 2,650 | |||||||||
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