Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/5 | 13,340 | 04/11/2022 | 5THSFC/2022-23/P/22 | 245,441 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 5,907 | 04/11/2022 | 5THSFC/2022-23/P/23 | 235,609 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 271,942 | 04/11/2022 | XVFC/2022-23/P/38 | 6,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/24 | 28,418 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/13 | 287,820 | 10/11/2022 | XVFC/2022-23/P/39 | 80,764 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/14 | 6,500 | 18/11/2022 | 5THSFC/2022-23/P/25 | 4,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/15 | 13,000 | 18/11/2022 | XVFC/2022-23/P/40 | 536,731 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/16 | 284,321 | 18/11/2022 | XVFC/2022-23/P/41 | 13,840 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/17 | 5,910 | 21/11/2022 | 5THSFC/2022-23/P/29 | 27,268 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/30 | 26,555 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 287,820 | 21/11/2022 | 5THSFC/2022-23/P/31 | 404,226 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 287,820 | 25/11/2022 | XVFC/2022-23/P/42 | 4,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 6,500 | 25/11/2022 | XVFC/2022-23/P/43 | 15,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/18 | 4,000 | 29/11/2022 | 5THSFC/2022-23/P/32 | 93,900 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/33 | 47,402 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/44 | 234,819 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/45 | 234,819 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/46 | 233,969 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/47 | 233,969 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/48 | 60,417 | ||||||||||||
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