Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | XVFC/2022-23/R/15 | 4,800 | 02/11/2022 | XVFC/2022-23/P/73 | 217,920 | |||||||||
30/11/2022 | XVFC/2022-23/R/16 | 600,000 | 02/11/2022 | XVFC/2022-23/P/74 | 217,920 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/54 | 315,168 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/55 | 376,596 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/56 | 1,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/75 | 16,800 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/76 | 207,252 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/57 | 220,489 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/77 | 338,432 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/78 | 24,800 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/79 | 230,912 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/80 | 126,777 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/58 | 350,327 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/59 | 114,032 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/81 | 16,300 | ||||||||||||
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