Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/5 | 833 | 13/10/2022 | XVFC/2022-23/P/14 | 3,096 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 18,500 | 13/10/2022 | XVFC/2022-23/P/15 | 1,993 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 3,096 | 13/10/2022 | XVFC/2022-23/P/16 | 833 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 1,993 | 13/10/2022 | XVFC/2022-23/P/17 | 18,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 10,500 | 18/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 4,500 | 18/10/2022 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 24,000 | 18/10/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
18/10/2022 | XVFC/2022-23/P/18 | 3,096 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 1,993 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 833 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 18,500 | ||||||||||||
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