Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/7 | 65,896 | 04/11/2022 | XVFC/2022-23/P/17 | 90,955 | |||||||||
05/11/2022 | XVFC/2022-23/R/8 | 90,955 | 04/11/2022 | XVFC/2022-23/P/18 | 65,896 | |||||||||
13/11/2022 | XVFC/2022-23/R/10 | 66,268 | 12/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
13/11/2022 | XVFC/2022-23/R/9 | 91,120 | 12/11/2022 | XVFC/2022-23/P/19 | 91,120 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 12/11/2022 | XVFC/2022-23/P/20 | 66,268 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 58,961 | 24/11/2022 | 5THSFC/2022-23/P/16 | 95,220 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 1,497 | 24/11/2022 | 5THSFC/2022-23/P/17 | 65,968 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 58,961 | ||||||||||||
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