Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/5 | 250,000 | 08/11/2022 | XVFC/2022-23/P/10 | 39,601 | |||||||||
12/11/2022 | XVFC/2022-23/R/3 | 33,553 | 08/11/2022 | XVFC/2022-23/P/11 | 15,552 | |||||||||
12/11/2022 | XVFC/2022-23/R/4 | 171,634 | 08/11/2022 | XVFC/2022-23/P/12 | 91,465 | |||||||||
12/11/2022 | XVFC/2022-23/R/5 | 42,623 | 08/11/2022 | XVFC/2022-23/P/13 | 112,003 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 31,147 | 08/11/2022 | XVFC/2022-23/P/7 | 135,700 | |||||||||
12/11/2022 | XVFC/2022-23/R/7 | 67,873 | 08/11/2022 | XVFC/2022-23/P/8 | 164,300 | |||||||||
12/11/2022 | XVFC/2022-23/R/8 | 154,318 | 08/11/2022 | XVFC/2022-23/P/9 | 32,049 | |||||||||
25/11/2022 | XVFC/2022-23/R/10 | 171,634 | 11/11/2022 | XVFC/2022-23/P/14 | 212,731 | |||||||||
25/11/2022 | XVFC/2022-23/R/11 | 33,553 | 11/11/2022 | XVFC/2022-23/P/15 | 298,367 | |||||||||
25/11/2022 | XVFC/2022-23/R/12 | 27,000 | 24/11/2022 | XVFC/2022-23/P/16 | 212,731 | |||||||||
25/11/2022 | XVFC/2022-23/R/13 | 42,623 | 24/11/2022 | XVFC/2022-23/P/17 | 298,367 | |||||||||
25/11/2022 | XVFC/2022-23/R/14 | 31,147 | 24/11/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/15 | 67,873 | ||||||||||||
25/11/2022 | XVFC/2022-23/R/9 | 154,318 | ||||||||||||
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