Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/4 | 198,200 | 02/12/2022 | XVFC/2022-23/P/46 | 158,980 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 84,568 | 02/12/2022 | XVFC/2022-23/P/47 | 198,200 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/2 | 86,568 | 02/12/2022 | XVFC/2022-23/P/48 | 29,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/3 | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/32 | 386,910 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/4 | 79,903 | 06/12/2022 | XVFC/2022-23/P/49 | 198,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/5 | 6,500 | 10/12/2022 | 5THSFC/2022-23/P/33 | 284,110 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 7,424 | 25/12/2022 | 5THSFC/2022-23/P/34 | 2,180 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 6,500 | 25/12/2022 | XVFC/2022-23/P/50 | 156,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 84,568 | 26/12/2022 | XVFC/2022-23/P/51 | 137,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/35 | 19,750 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/36 | 18,990 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/52 | 2,325 | ||||||||||||
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