Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/3 | 79,012 | 03/11/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/4 | 5,000 | 03/11/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/23 | 19,750 | 03/11/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/5 | 94,508 | 09/11/2022 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 75,303 | 09/11/2022 | XVFC/2022-23/P/17 | 101,074 | |||||||||
09/11/2022 | XVFC/2022-23/P/18 | 79,012 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 19,736 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 31,136 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/21 | 12,311 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/22 | 3,600 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/23 | 5,751 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/24 | 8,946 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/27 | 2,969 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/28 | 1,979 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/29 | 1,911 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/30 | 1,911 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/31 | 2,866 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/32 | 2,866 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/33 | 79,012 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/38 | 19,750 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/34 | 94,508 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/35 | 75,303 | ||||||||||||
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