Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/4 | 2,000 | 03/11/2022 | XVFC/2022-23/P/20 | 2,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/5 | 1,000 | 03/11/2022 | XVFC/2022-23/P/21 | 1,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 1,000 | 11/11/2022 | XVFC/2022-23/P/22 | 2,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/7 | 2,000 | 11/11/2022 | XVFC/2022-23/P/23 | 1,000 | |||||||||
22/11/2022 | FFC/2022-23/R/1 | 400 | 21/11/2022 | FFC/2022-23/P/4 | 37,580 | |||||||||
22/11/2022 | FFC/2022-23/R/2 | 37,180 | 21/11/2022 | XVFC/2022-23/P/24 | 99,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/10 | 98,000 | 21/11/2022 | XVFC/2022-23/P/25 | 2,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/11 | 1,000 | 21/11/2022 | XVFC/2022-23/P/26 | 1,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 2,000 | 28/11/2022 | FFC/2022-23/P/5 | 37,580 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 1,000 | 28/11/2022 | XVFC/2022-23/P/27 | 99,000 | |||||||||
29/11/2022 | FFC/2022-23/R/3 | 400 | 28/11/2022 | XVFC/2022-23/P/28 | 2,000 | |||||||||
29/11/2022 | FFC/2022-23/R/4 | 37,180 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/12 | 98,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/13 | 1,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/14 | 2,000 | ||||||||||||
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