Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/2 | 41,320 | 23/12/2022 | 5THSFC/2022-23/P/2 | 231,596 | |||||||||
24/12/2022 | XVFC/2022-23/R/16 | 9,450 | 23/12/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
24/12/2022 | XVFC/2022-23/R/17 | 26,500 | 23/12/2022 | XVFC/2022-23/P/14 | 26,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/18 | 14,400 | 23/12/2022 | XVFC/2022-23/P/15 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/19 | 30,800 | 23/12/2022 | XVFC/2022-23/P/16 | 26,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/20 | 14,400 | 23/12/2022 | XVFC/2022-23/P/17 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/21 | 14,400 | 23/12/2022 | XVFC/2022-23/P/18 | 26,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/22 | 14,400 | 23/12/2022 | XVFC/2022-23/P/19 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/23 | 26,500 | 23/12/2022 | XVFC/2022-23/P/20 | 26,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/24 | 26,500 | 23/12/2022 | XVFC/2022-23/P/21 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/25 | 24,000 | 23/12/2022 | XVFC/2022-23/P/22 | 26,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/26 | 85,760 | 23/12/2022 | XVFC/2022-23/P/23 | 77,600 | |||||||||
24/12/2022 | XVFC/2022-23/R/27 | 26,500 | 23/12/2022 | XVFC/2022-23/P/24 | 9,450 | |||||||||
24/12/2022 | XVFC/2022-23/R/28 | 4,535 | 23/12/2022 | XVFC/2022-23/P/25 | 4,535 | |||||||||
24/12/2022 | XVFC/2022-23/R/29 | 46,687 | 23/12/2022 | XVFC/2022-23/P/26 | 4,535 | |||||||||
24/12/2022 | XVFC/2022-23/R/30 | 4,535 | 23/12/2022 | XVFC/2022-23/P/27 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/31 | 77,600 | 23/12/2022 | XVFC/2022-23/P/28 | 85,760 | |||||||||
24/12/2022 | XVFC/2022-23/R/32 | 26,500 | 23/12/2022 | XVFC/2022-23/P/29 | 30,800 | |||||||||
24/12/2022 | XVFC/2022-23/R/33 | 14,400 | 23/12/2022 | XVFC/2022-23/P/30 | 46,687 | |||||||||
23/12/2022 | XVFC/2022-23/P/31 | 24,000 | ||||||||||||
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