Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/3 | 50,297 | 11/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/4 | 265,494 | 11/10/2022 | XVFC/2022-23/P/11 | 512,408 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 67,210 | 14/10/2022 | 5THSFC/2022-23/P/14 | 4,830 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 129,407 | 14/10/2022 | XVFC/2022-23/P/12 | 45,467 | |||||||||
12/10/2022 | XVFC/2022-23/R/10 | 129,407 | 14/10/2022 | XVFC/2022-23/P/13 | 4,830 | |||||||||
12/10/2022 | XVFC/2022-23/R/7 | 50,297 | 14/10/2022 | XVFC/2022-23/P/14 | 47,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/8 | 265,494 | 14/10/2022 | XVFC/2022-23/P/15 | 20,210 | |||||||||
12/10/2022 | XVFC/2022-23/R/9 | 67,210 | 14/10/2022 | XVFC/2022-23/P/16 | 48,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/11 | 4,830 | 14/10/2022 | XVFC/2022-23/P/17 | 48,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/12 | 71,925 | 14/10/2022 | XVFC/2022-23/P/18 | 33,407 | |||||||||
14/10/2022 | XVFC/2022-23/P/19 | 45,571 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 48,675 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 48,675 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 48,675 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 48,675 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 25,222 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 71,925 | ||||||||||||
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