Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/29 | 5,500 | 08/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/30 | 6,000 | 08/12/2022 | XVFC/2022-23/P/52 | 52,379 | |||||||||
09/12/2022 | XVFC/2022-23/R/31 | 52,379 | 08/12/2022 | XVFC/2022-23/P/53 | 19,900 | |||||||||
09/12/2022 | XVFC/2022-23/R/32 | 5,500 | 08/12/2022 | XVFC/2022-23/P/54 | 19,937 | |||||||||
09/12/2022 | XVFC/2022-23/R/33 | 14,437 | 08/12/2022 | XVFC/2022-23/P/55 | 6,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/34 | 14,400 | 08/12/2022 | XVFC/2022-23/P/56 | 28,374 | |||||||||
09/12/2022 | XVFC/2022-23/R/35 | 28,374 | 24/12/2022 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/2 | 69,222 | 24/12/2022 | 5THSFC/2022-23/P/30 | 19,900 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/3 | 66,208 | 24/12/2022 | 5THSFC/2022-23/P/31 | 19,937 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 70,926 | 24/12/2022 | 5THSFC/2022-23/P/32 | 226,728 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 70,074 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/R/6 | 70,074 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 70,074 | ||||||||||||
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