Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/4 | 19,500 | 19/11/2022 | 5THSFC/2022-23/P/23 | 153,658 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 39,800 | 19/11/2022 | XVFC/2022-23/P/31 | 19,500 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 39,800 | 19/11/2022 | XVFC/2022-23/P/32 | 50,190 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 19,500 | 22/11/2022 | XVFC/2022-23/P/33 | 19,500 | |||||||||
26/11/2022 | XVFC/2022-23/R/8 | 39,800 | 22/11/2022 | XVFC/2022-23/P/34 | 39,800 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 19,500 | 25/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 39,800 | 25/11/2022 | XVFC/2022-23/P/35 | 19,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 19,500 | 25/11/2022 | XVFC/2022-23/P/36 | 39,800 | |||||||||
29/11/2022 | XVFC/2022-23/P/37 | 19,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/38 | 39,800 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/39 | 4,545 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/40 | 2,727 | ||||||||||||
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