Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/10 | 18,472 | 10/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/11 | 24,455 | 10/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/12 | 5,668 | 10/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/13 | 5,668 | 10/10/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/14 | 18,083 | 10/10/2022 | XVFC/2022-23/P/20 | 3,519 | |||||||||
14/10/2022 | XVFC/2022-23/R/15 | 21,975 | 10/10/2022 | XVFC/2022-23/P/21 | 8,580 | |||||||||
14/10/2022 | XVFC/2022-23/R/16 | 4,738 | 10/10/2022 | XVFC/2022-23/P/22 | 34,750 | |||||||||
14/10/2022 | XVFC/2022-23/R/17 | 5,323 | 10/10/2022 | XVFC/2022-23/P/23 | 8,729 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 7,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/32 | 17,972 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/33 | 24,455 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/34 | 4,738 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/35 | 5,668 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/36 | 18,472 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/37 | 5,668 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/38 | 24,455 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/39 | 4,738 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/40 | 18,083 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/41 | 5,668 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/42 | 21,975 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/43 | 5,323 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/44 | 19,880 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/45 | 19,950 | ||||||||||||
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