Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 12,000 | 06/12/2022 | XVFC/2022-23/P/20 | 81,139 | |||||||||
07/12/2022 | XVFC/2022-23/R/6 | 6,390 | 06/12/2022 | XVFC/2022-23/P/21 | 43,884 | |||||||||
07/12/2022 | XVFC/2022-23/R/7 | 5,538 | 06/12/2022 | XVFC/2022-23/P/22 | 78,842 | |||||||||
07/12/2022 | XVFC/2022-23/R/8 | 6,390 | 06/12/2022 | XVFC/2022-23/P/23 | 62,183 | |||||||||
07/12/2022 | XVFC/2022-23/R/9 | 6,390 | 06/12/2022 | XVFC/2022-23/P/24 | 9,771 | |||||||||
06/12/2022 | XVFC/2022-23/P/25 | 115,267 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/26 | 38,500 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/27 | 2,499 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/28 | 16,186 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/29 | 13,805 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/30 | 24,708 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/31 | 6,016 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/32 | 1,500 | ||||||||||||
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