Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | XVFC/2022-23/R/4 | 85,481 | 06/12/2022 | 5THSFC/2022-23/P/32 | 57,200 | |||||||||
19/12/2022 | XVFC/2022-23/R/5 | 103,400 | 06/12/2022 | 5THSFC/2022-23/P/33 | 22,500 | |||||||||
23/12/2022 | XVFC/2022-23/R/6 | 85,481 | 18/12/2022 | 5THSFC/2022-23/P/34 | 2,500 | |||||||||
23/12/2022 | XVFC/2022-23/R/7 | 103,400 | 18/12/2022 | XVFC/2022-23/P/28 | 188,881 | |||||||||
24/12/2022 | XVFC/2022-23/R/8 | 85,481 | 22/12/2022 | XVFC/2022-23/P/29 | 188,881 | |||||||||
24/12/2022 | XVFC/2022-23/R/9 | 103,400 | 23/12/2022 | 5THSFC/2022-23/P/35 | 24,520 | |||||||||
28/12/2022 | XVFC/2022-23/R/10 | 85,481 | 23/12/2022 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/11 | 103,400 | 23/12/2022 | XVFC/2022-23/P/30 | 188,881 | |||||||||
30/12/2022 | XVFC/2022-23/R/12 | 103,400 | 27/12/2022 | XVFC/2022-23/P/31 | 188,881 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/37 | 103,400 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/32 | 188,881 | ||||||||||||
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