Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | XVFC/2022-23/R/3 | 8,845 | 26/11/2022 | 5THSFC/2022-23/P/17 | 18,690 | |||||||||
27/11/2022 | XVFC/2022-23/R/4 | 21,256 | 26/11/2022 | 5THSFC/2022-23/P/18 | 12,590 | |||||||||
27/11/2022 | XVFC/2022-23/R/5 | 6,283 | 26/11/2022 | 5THSFC/2022-23/P/19 | 6,999 | |||||||||
27/11/2022 | XVFC/2022-23/R/6 | 9,425 | 26/11/2022 | XVFC/2022-23/P/10 | 900 | |||||||||
26/11/2022 | XVFC/2022-23/P/11 | 900 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/12 | 860 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/13 | 9,425 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/14 | 1,800 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/15 | 1,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/16 | 2,150 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/17 | 14,692 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/18 | 21,256 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/19 | 8,845 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/20 | 2,400 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/21 | 2,400 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/22 | 3,010 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/23 | 15,960 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/8 | 10,519 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/9 | 6,283 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 6,283 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/25 | 9,425 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 21,256 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/27 | 8,845 | ||||||||||||
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