Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | XVFC/2022-23/R/10 | 20,750 | 03/10/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/3 | 20,750 | 03/10/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/4 | 20,750 | 03/10/2022 | XVFC/2022-23/P/6 | 83,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/5 | 20,750 | 03/10/2022 | XVFC/2022-23/P/7 | 83,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/6 | 20,750 | 03/10/2022 | XVFC/2022-23/P/8 | 26,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/7 | 20,750 | 03/10/2022 | XVFC/2022-23/P/9 | 14,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/8 | 20,750 | 15/10/2022 | XVFC/2022-23/P/10 | 83,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/9 | 20,750 | 15/10/2022 | XVFC/2022-23/P/11 | 83,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/11 | 36,188 | 22/10/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/12 | 46,812 | 22/10/2022 | XVFC/2022-23/P/12 | 83,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/13 | 83,000 | 22/10/2022 | XVFC/2022-23/P/13 | 83,000 | |||||||||
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