Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/50 | 32,442 | 07/12/2022 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/51 | 32,145 | 07/12/2022 | 5THSFC/2022-23/P/16 | 20,250 | |||||||||
08/12/2022 | XVFC/2022-23/R/52 | 31,967 | 07/12/2022 | XVFC/2022-23/P/34 | 31,950 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/5 | 65,513 | 07/12/2022 | XVFC/2022-23/P/35 | 32,145 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | 65,513 | 07/12/2022 | XVFC/2022-23/P/36 | 31,967 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | 65,513 | 07/12/2022 | XVFC/2022-23/P/37 | 32,442 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | 65,513 | 13/12/2022 | 5THSFC/2022-23/P/17 | 32,442 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/18 | 32,145 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/19 | 31,967 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/20 | 77,400 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/21 | 19,550 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/22 | 18,550 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/38 | 18,540 | ||||||||||||
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