Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/10 | 8,160 | 19/12/2022 | XVFC/2022-23/P/29 | 37,800 | |||||||||
20/12/2022 | XVFC/2022-23/R/11 | 11,456 | 19/12/2022 | XVFC/2022-23/P/30 | 19,456 | |||||||||
20/12/2022 | XVFC/2022-23/R/12 | 10,941 | 19/12/2022 | XVFC/2022-23/P/31 | 8,160 | |||||||||
20/12/2022 | XVFC/2022-23/R/13 | 22,515 | 19/12/2022 | XVFC/2022-23/P/32 | 29,494 | |||||||||
20/12/2022 | XVFC/2022-23/R/14 | 10,941 | 19/12/2022 | XVFC/2022-23/P/34 | 111,545 | |||||||||
20/12/2022 | XVFC/2022-23/R/15 | 10,941 | 19/12/2022 | XVFC/2022-23/P/35 | 55,735 | |||||||||
20/12/2022 | XVFC/2022-23/R/16 | 37,800 | 19/12/2022 | XVFC/2022-23/P/36 | 2,450 | |||||||||
20/12/2022 | XVFC/2022-23/R/17 | 22,000 | 22/12/2022 | 5THSFC/2022-23/P/14 | 55,735 | |||||||||
20/12/2022 | XVFC/2022-23/R/18 | 19,456 | 22/12/2022 | 5THSFC/2022-23/P/15 | 111,545 | |||||||||
20/12/2022 | XVFC/2022-23/R/19 | 22,515 | 22/12/2022 | 5THSFC/2022-23/P/16 | 37,800 | |||||||||
20/12/2022 | XVFC/2022-23/R/20 | 22,515 | 22/12/2022 | 5THSFC/2022-23/P/17 | 19,456 | |||||||||
20/12/2022 | XVFC/2022-23/R/21 | 22,000 | 22/12/2022 | 5THSFC/2022-23/P/18 | 8,160 | |||||||||
20/12/2022 | XVFC/2022-23/R/6 | 11,456 | 22/12/2022 | 5THSFC/2022-23/P/19 | 2,450 | |||||||||
20/12/2022 | XVFC/2022-23/R/7 | 7,929 | 22/12/2022 | XVFC/2022-23/P/37 | 29,494 | |||||||||
20/12/2022 | XVFC/2022-23/R/8 | 21,565 | 30/12/2022 | 5THSFC/2022-23/P/20 | 23,448 | |||||||||
20/12/2022 | XVFC/2022-23/R/9 | 2,450 | 30/12/2022 | 5THSFC/2022-23/P/21 | 7,428 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/2 | 485,655 | 30/12/2022 | 5THSFC/2022-23/P/22 | 610 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 9,455 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 6,626 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/25 | 20,428 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/26 | 570 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/27 | 8,550 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 49,994 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/29 | 12,899 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/30 | 1,077 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 20,280 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/38 | 1,550 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/39 | 10,941 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/40 | 22,515 | ||||||||||||
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