Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/10 | 53,176 | 04/11/2022 | 5THSFC/2022-23/P/18 | 9,012 | |||||||||
19/11/2022 | XVFC/2022-23/R/3 | 1,065 | 04/11/2022 | 5THSFC/2022-23/P/19 | 5,230 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 4,320 | 04/11/2022 | 5THSFC/2022-23/P/20 | 15,795 | |||||||||
19/11/2022 | XVFC/2022-23/R/5 | 12,848 | 04/11/2022 | 5THSFC/2022-23/P/21 | 3,570 | |||||||||
19/11/2022 | XVFC/2022-23/R/6 | 1,917 | 04/11/2022 | 5THSFC/2022-23/P/22 | 22,527 | |||||||||
19/11/2022 | XVFC/2022-23/R/7 | 1,917 | 04/11/2022 | XVFC/2022-23/P/15 | 31,559 | |||||||||
19/11/2022 | XVFC/2022-23/R/8 | 3,834 | 04/11/2022 | XVFC/2022-23/P/16 | 22,110 | |||||||||
19/11/2022 | XVFC/2022-23/R/9 | 11,060 | 04/11/2022 | XVFC/2022-23/P/17 | 50,157 | |||||||||
24/11/2022 | XVFC/2022-23/R/11 | 4,320 | 04/11/2022 | XVFC/2022-23/P/18 | 95,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/12 | 3,834 | 04/11/2022 | XVFC/2022-23/P/19 | 17,561 | |||||||||
24/11/2022 | XVFC/2022-23/R/13 | 1,917 | 04/11/2022 | XVFC/2022-23/P/20 | 13,324 | |||||||||
24/11/2022 | XVFC/2022-23/R/14 | 11,060 | 04/11/2022 | XVFC/2022-23/P/21 | 7,725 | |||||||||
24/11/2022 | XVFC/2022-23/R/15 | 53,176 | 18/11/2022 | XVFC/2022-23/P/22 | 53,176 | |||||||||
24/11/2022 | XVFC/2022-23/R/16 | 1,917 | 18/11/2022 | XVFC/2022-23/P/23 | 11,060 | |||||||||
24/11/2022 | XVFC/2022-23/R/17 | 12,848 | 18/11/2022 | XVFC/2022-23/P/24 | 12,848 | |||||||||
24/11/2022 | XVFC/2022-23/R/18 | 1,065 | 18/11/2022 | XVFC/2022-23/P/25 | 13,053 | |||||||||
30/11/2022 | XVFC/2022-23/R/19 | 4,320 | 19/11/2022 | 5THSFC/2022-23/P/23 | 20,565 | |||||||||
30/11/2022 | XVFC/2022-23/R/20 | 3,834 | 19/11/2022 | 5THSFC/2022-23/P/24 | 32,487 | |||||||||
30/11/2022 | XVFC/2022-23/R/21 | 1,917 | 23/11/2022 | XVFC/2022-23/P/26 | 53,176 | |||||||||
30/11/2022 | XVFC/2022-23/R/22 | 1,065 | 23/11/2022 | XVFC/2022-23/P/27 | 11,060 | |||||||||
30/11/2022 | XVFC/2022-23/R/23 | 1,917 | 23/11/2022 | XVFC/2022-23/P/28 | 12,848 | |||||||||
23/11/2022 | XVFC/2022-23/P/29 | 13,053 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/30 | 13,053 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 19,950 | ||||||||||||
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