Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/11 | 16,650 | 13/10/2022 | XVFC/2022-23/P/17 | 68,532 | |||||||||
14/10/2022 | XVFC/2022-23/R/12 | 68,532 | 13/10/2022 | XVFC/2022-23/P/18 | 16,650 | |||||||||
15/10/2022 | XVFC/2022-23/R/13 | 68,532 | 14/10/2022 | XVFC/2022-23/P/19 | 68,532 | |||||||||
15/10/2022 | XVFC/2022-23/R/14 | 16,650 | 14/10/2022 | XVFC/2022-23/P/20 | 16,650 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 68,532 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 16,650 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 17,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 5,999 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 22,100 | ||||||||||||
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