Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/10 | 57,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/11 | 36,000 | 04/11/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/12 | 24,500 | 04/11/2022 | XVFC/2022-23/P/16 | 36,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/13 | 12,200 | 04/11/2022 | XVFC/2022-23/P/17 | 27,400 | |||||||||
05/11/2022 | XVFC/2022-23/R/9 | 15,200 | 04/11/2022 | XVFC/2022-23/P/18 | 24,500 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 04/11/2022 | XVFC/2022-23/P/19 | 57,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/14 | 162,303 | 10/11/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/15 | 65,423 | 10/11/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 400,000 | 10/11/2022 | XVFC/2022-23/P/20 | 27,400 | |||||||||
10/11/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 57,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/23 | 24,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 162,303 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 65,423 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/26 | 3,488 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/27 | 162,303 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/28 | 61,935 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/14 | 286,551 | ||||||||||||
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