Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | XVFC/2022-23/R/4 | 4,047 | 06/10/2022 | 5THSFC/2022-23/P/23 | 34,500 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 3,195 | 06/10/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/6 | 4,047 | 20/10/2022 | XVFC/2022-23/P/10 | 39,818 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 3,195 | 20/10/2022 | XVFC/2022-23/P/11 | 58,810 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 852 | 20/10/2022 | XVFC/2022-23/P/12 | 29,240 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 3,195 | 20/10/2022 | XVFC/2022-23/P/13 | 90,313 | |||||||||
20/10/2022 | XVFC/2022-23/P/14 | 38,646 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 19,870 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 13,494 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 11,103 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 3,195 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 4,047 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 852 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 3,195 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 2,400 | ||||||||||||
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