Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | XVFC/2022-23/R/3 | 1,029 | 07/11/2022 | XVFC/2022-23/P/10 | 1,029 | |||||||||
07/11/2022 | XVFC/2022-23/R/4 | 1,543 | 07/11/2022 | XVFC/2022-23/P/11 | 1,029 | |||||||||
07/11/2022 | XVFC/2022-23/R/5 | 1,543 | 07/11/2022 | XVFC/2022-23/P/12 | 1,029 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/2 | 176,500 | 07/11/2022 | XVFC/2022-23/P/13 | 1,065 | |||||||||
07/11/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/17 | 61,900 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/18 | 17,260 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/19 | 9,600 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/7 | 1,543 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/8 | 1,543 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/9 | 1,598 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/3 | 60,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/4 | 111,274 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 150,000 | ||||||||||||
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