Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | XVFC/2022-23/R/17 | 5,000 | 11/12/2022 | 5THSFC/2022-23/P/19 | 99,817 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 194,928 | 11/12/2022 | 5THSFC/2022-23/P/20 | 34,407 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 6,500 | 11/12/2022 | 5THSFC/2022-23/P/21 | 62,055 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | 1,400 | 11/12/2022 | 5THSFC/2022-23/P/22 | 62,252 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 4,200 | 11/12/2022 | XVFC/2022-23/P/36 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 5,889 | 11/12/2022 | XVFC/2022-23/P/37 | 216,714 | |||||||||
31/12/2022 | XVFC/2022-23/R/36 | 100,000 | 14/12/2022 | 5THSFC/2022-23/P/23 | 9,220 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/38 | 13,827 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/29 | 9,060 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/30 | 14,582 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/31 | 5,765 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/32 | 3,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/33 | 9,950 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/34 | 137,724 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/35 | 10,121 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/39 | 94,428 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/40 | 5,352 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/36 | 9,600 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/37 | 12,780 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/38 | 99,344 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/39 | 59,295 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/40 | 18,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/41 | 21,120 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/42 | 43,470 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/43 | 113,400 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/44 | 69,000 | ||||||||||||
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