Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/5 | 28,291 | 11/10/2022 | XVFC/2022-23/P/24 | 13,554 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 4,047 | 11/10/2022 | XVFC/2022-23/P/25 | 73,024 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 98,000 | 11/10/2022 | XVFC/2022-23/P/26 | 49,772 | |||||||||
11/10/2022 | XVFC/2022-23/P/27 | 47,789 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 28,291 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 28,291 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/30 | 49,772 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/31 | 70,732 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 12,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/35 | 49,680 | ||||||||||||
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