Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/4 | 37,282 | 01/11/2022 | 5THSFC/2022-23/P/11 | 13,500 | |||||||||
02/11/2022 | XVFC/2022-23/R/5 | 36,948 | 01/11/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
02/11/2022 | XVFC/2022-23/R/6 | 37,382 | 01/11/2022 | XVFC/2022-23/P/5 | 37,382 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/2 | 5,000 | 01/11/2022 | XVFC/2022-23/P/6 | 37,282 | |||||||||
24/11/2022 | XVFC/2022-23/R/7 | 37,172 | 01/11/2022 | XVFC/2022-23/P/7 | 36,948 | |||||||||
24/11/2022 | XVFC/2022-23/R/8 | 27,200 | 02/11/2022 | XVFC/2022-23/P/10 | 36,948 | |||||||||
24/11/2022 | XVFC/2022-23/R/9 | 27,200 | 02/11/2022 | XVFC/2022-23/P/8 | 37,382 | |||||||||
02/11/2022 | XVFC/2022-23/P/9 | 37,284 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 37,172 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/12 | 54,400 | ||||||||||||
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