Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/4 | 178,600 | 15/11/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/5 | 240,574 | 15/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/6 | 80,000 | 15/11/2022 | 5THSFC/2022-23/P/19 | 39,417 | |||||||||
20/11/2022 | XVFC/2022-23/R/7 | 80,000 | 15/11/2022 | XVFC/2022-23/P/13 | 246,654 | |||||||||
20/11/2022 | XVFC/2022-23/R/8 | 178,600 | 15/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/9 | 80,574 | 15/11/2022 | XVFC/2022-23/P/15 | 178,600 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 89,300 | 18/11/2022 | XVFC/2022-23/P/16 | 178,600 | |||||||||
19/11/2022 | XVFC/2022-23/P/17 | 240,574 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/20 | 35,832 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/18 | 19,367 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/19 | 30,996 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/20 | 178,600 | ||||||||||||
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