Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/5 | 418,431 | 08/12/2022 | XVFC/2022-23/P/85 | 418,431 | |||||||||
11/12/2022 | XVFC/2022-23/R/6 | 418,431 | 08/12/2022 | XVFC/2022-23/P/86 | 19,553 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/4 | 65,000 | 10/12/2022 | XVFC/2022-23/P/87 | 418,431 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 54,000 | 14/12/2022 | XVFC/2022-23/P/88 | 418,431 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/98 | 65,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/99 | 54,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/100 | 143,422 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/101 | 5,312 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/102 | 54,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/103 | 65,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/104 | 618,917 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/105 | 28,922 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/106 | 694,174 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/89 | 189,360 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/90 | 8,848 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/107 | 33,900 | ||||||||||||
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