Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | XVFC/2022-23/R/4 | 27,000 | 10/10/2022 | XVFC/2022-23/P/10 | 253,065 | |||||||||
11/10/2022 | XVFC/2022-23/R/10 | 11,836 | 10/10/2022 | XVFC/2022-23/P/11 | 264,117 | |||||||||
11/10/2022 | XVFC/2022-23/R/11 | 3,904 | 10/10/2022 | XVFC/2022-23/P/12 | 226,853 | |||||||||
11/10/2022 | XVFC/2022-23/R/12 | 253,065 | 10/10/2022 | XVFC/2022-23/P/13 | 27,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/13 | 10,372 | 10/10/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/14 | 2,602 | 10/10/2022 | XVFC/2022-23/P/15 | 10,372 | |||||||||
11/10/2022 | XVFC/2022-23/R/5 | 27,000 | 10/10/2022 | XVFC/2022-23/P/16 | 16,036 | |||||||||
11/10/2022 | XVFC/2022-23/R/6 | 264,117 | 10/10/2022 | XVFC/2022-23/P/17 | 2,602 | |||||||||
11/10/2022 | XVFC/2022-23/R/7 | 4,200 | 10/10/2022 | XVFC/2022-23/P/18 | 3,904 | |||||||||
11/10/2022 | XVFC/2022-23/R/8 | 226,853 | 11/10/2022 | XVFC/2022-23/P/19 | 253,065 | |||||||||
11/10/2022 | XVFC/2022-23/R/9 | 18,000 | 11/10/2022 | XVFC/2022-23/P/20 | 226,853 | |||||||||
11/10/2022 | XVFC/2022-23/P/21 | 264,117 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/24 | 10,372 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/25 | 16,036 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/26 | 2,602 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 3,904 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 15,270 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 53,760 | ||||||||||||
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