Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/12 | 26,548 | 05/11/2022 | XVFC/2022-23/P/25 | 194,132 | |||||||||
06/11/2022 | XVFC/2022-23/R/13 | 30,000 | 05/11/2022 | XVFC/2022-23/P/26 | 56,548 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/15 | 78,506 | 05/11/2022 | XVFC/2022-23/P/27 | 6,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/16 | 78,523 | 19/11/2022 | 5THSFC/2022-23/P/39 | 392,769 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/17 | 78,386 | 19/11/2022 | XVFC/2022-23/P/28 | 56,548 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/18 | 78,409 | 22/11/2022 | 5THSFC/2022-23/P/40 | 140,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/19 | 78,504 | 22/11/2022 | XVFC/2022-23/P/29 | 22,100 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/20 | 78,429 | 22/11/2022 | XVFC/2022-23/P/30 | 7,100 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/21 | 78,528 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/22 | 392,769 | ||||||||||||
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