Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | XVFC/2022-23/R/10 | 12,634 | 05/11/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/4 | 7,150 | 05/11/2022 | XVFC/2022-23/P/24 | 24,175 | |||||||||
25/11/2022 | XVFC/2022-23/R/5 | 22,756 | 05/11/2022 | XVFC/2022-23/P/25 | 23,738 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 19,684 | 05/11/2022 | XVFC/2022-23/P/26 | 16,951 | |||||||||
25/11/2022 | XVFC/2022-23/R/7 | 11,550 | 05/11/2022 | XVFC/2022-23/P/27 | 19,748 | |||||||||
25/11/2022 | XVFC/2022-23/R/8 | 24,506 | 05/11/2022 | XVFC/2022-23/P/28 | 25,850 | |||||||||
25/11/2022 | XVFC/2022-23/R/9 | 7,150 | 05/11/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
24/11/2022 | XVFC/2022-23/P/30 | 24,506 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/31 | 19,684 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/32 | 12,634 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/33 | 22,756 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/34 | 25,850 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/35 | 24,506 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/36 | 19,684 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/37 | 12,634 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/38 | 22,756 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/39 | 25,850 | ||||||||||||
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