Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/8 | 45,200 | 10/12/2022 | 5THSFC/2022-23/P/17 | 4,300 | |||||||||
11/12/2022 | XVFC/2022-23/R/10 | 37,950 | 10/12/2022 | XVFC/2022-23/P/10 | 34,625 | |||||||||
11/12/2022 | XVFC/2022-23/R/11 | 3,621 | 10/12/2022 | XVFC/2022-23/P/11 | 37,950 | |||||||||
11/12/2022 | XVFC/2022-23/R/12 | 3,621 | 10/12/2022 | XVFC/2022-23/P/12 | 17,950 | |||||||||
11/12/2022 | XVFC/2022-23/R/4 | 62,322 | 10/12/2022 | XVFC/2022-23/P/13 | 101,647 | |||||||||
11/12/2022 | XVFC/2022-23/R/5 | 39,325 | 10/12/2022 | XVFC/2022-23/P/14 | 28,785 | |||||||||
11/12/2022 | XVFC/2022-23/R/6 | 3,621 | 10/12/2022 | XVFC/2022-23/P/9 | 19,960 | |||||||||
11/12/2022 | XVFC/2022-23/R/7 | 5,340 | 11/12/2022 | XVFC/2022-23/P/15 | 62,322 | |||||||||
11/12/2022 | XVFC/2022-23/R/8 | 5,340 | 11/12/2022 | XVFC/2022-23/P/16 | 39,325 | |||||||||
11/12/2022 | XVFC/2022-23/R/9 | 3,621 | 14/12/2022 | 5THSFC/2022-23/P/18 | 17,950 | |||||||||
12/12/2022 | XVFC/2022-23/R/13 | 34,625 | 14/12/2022 | XVFC/2022-23/P/17 | 19,960 | |||||||||
12/12/2022 | XVFC/2022-23/R/14 | 19,960 | 14/12/2022 | XVFC/2022-23/P/18 | 34,625 | |||||||||
12/12/2022 | XVFC/2022-23/R/15 | 17,950 | 14/12/2022 | XVFC/2022-23/P/19 | 37,950 | |||||||||
12/12/2022 | XVFC/2022-23/R/16 | 3,621 | 14/12/2022 | XVFC/2022-23/P/20 | 130,432 | |||||||||
12/12/2022 | XVFC/2022-23/R/17 | 62,322 | 21/12/2022 | 5THSFC/2022-23/P/19 | 13,356 | |||||||||
12/12/2022 | XVFC/2022-23/R/18 | 39,325 | 21/12/2022 | XVFC/2022-23/P/21 | 34,601 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 13,000 | ||||||||||||
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