Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/4 | 6,540 | 15/12/2022 | 5THSFC/2022-23/P/29 | 29,018 | |||||||||
16/12/2022 | XVFC/2022-23/R/5 | 12,926 | 15/12/2022 | 5THSFC/2022-23/P/30 | 13,230 | |||||||||
16/12/2022 | XVFC/2022-23/R/6 | 16,583 | 15/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/7 | 10,700 | 15/12/2022 | XVFC/2022-23/P/35 | 10,700 | |||||||||
23/12/2022 | XVFC/2022-23/R/10 | 6,540 | 15/12/2022 | XVFC/2022-23/P/36 | 9,555 | |||||||||
23/12/2022 | XVFC/2022-23/R/11 | 16,583 | 15/12/2022 | XVFC/2022-23/P/37 | 6,540 | |||||||||
23/12/2022 | XVFC/2022-23/R/12 | 12,926 | 15/12/2022 | XVFC/2022-23/P/38 | 10,735 | |||||||||
23/12/2022 | XVFC/2022-23/R/8 | 10,700 | 15/12/2022 | XVFC/2022-23/P/39 | 16,583 | |||||||||
23/12/2022 | XVFC/2022-23/R/9 | 5,193 | 15/12/2022 | XVFC/2022-23/P/40 | 203,530 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/20 | 78,379 | 15/12/2022 | XVFC/2022-23/P/41 | 12,926 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/21 | 6,300 | 22/12/2022 | XVFC/2022-23/P/42 | 16,583 | |||||||||
22/12/2022 | XVFC/2022-23/P/43 | 10,700 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/44 | 6,540 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/45 | 12,926 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/46 | 5,193 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/32 | 34,025 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 34,027 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/34 | 48,990 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
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