Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | XVFC/2022-23/R/121 | 36,000 | 04/11/2022 | XVFC/2022-23/P/40 | 36,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/2 | 531,249 | 20/11/2022 | 5THSFC/2022-23/P/10 | 92,436 | |||||||||
21/11/2022 | XVFC/2022-23/R/122 | 84,960 | 20/11/2022 | 5THSFC/2022-23/P/11 | 83,374 | |||||||||
21/11/2022 | XVFC/2022-23/R/123 | 131,631 | 20/11/2022 | 5THSFC/2022-23/P/7 | 92,436 | |||||||||
21/11/2022 | XVFC/2022-23/R/124 | 70,490 | 20/11/2022 | 5THSFC/2022-23/P/8 | 76,124 | |||||||||
21/11/2022 | XVFC/2022-23/R/125 | 99,797 | 20/11/2022 | 5THSFC/2022-23/P/9 | 99,912 | |||||||||
21/11/2022 | XVFC/2022-23/R/126 | 116,002 | 20/11/2022 | XVFC/2022-23/P/41 | 84,960 | |||||||||
21/11/2022 | XVFC/2022-23/R/127 | 84,960 | 20/11/2022 | XVFC/2022-23/P/42 | 131,631 | |||||||||
20/11/2022 | XVFC/2022-23/P/43 | 84,960 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/44 | 70,490 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/45 | 116,002 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/46 | 99,797 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/12 | 24,500 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/47 | 70,940 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/48 | 116,002 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/49 | 99,797 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/50 | 84,960 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/51 | 131,631 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/52 | 66,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/53 | 36,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/54 | 98,240 | ||||||||||||
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