Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | XVFC/2022-23/R/10 | 5,751 | 01/11/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/11 | 5,751 | 01/11/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/12 | 101,956 | 23/11/2022 | XVFC/2022-23/P/14 | 130,036 | |||||||||
24/11/2022 | XVFC/2022-23/R/13 | 5,964 | 23/11/2022 | XVFC/2022-23/P/15 | 101,264 | |||||||||
24/11/2022 | XVFC/2022-23/R/4 | 101,264 | 23/11/2022 | XVFC/2022-23/P/16 | 23,235 | |||||||||
24/11/2022 | XVFC/2022-23/R/5 | 5,751 | 23/11/2022 | XVFC/2022-23/P/17 | 5,751 | |||||||||
24/11/2022 | XVFC/2022-23/R/6 | 11,040 | 30/11/2022 | XVFC/2022-23/P/18 | 101,956 | |||||||||
24/11/2022 | XVFC/2022-23/R/7 | 5,751 | 30/11/2022 | XVFC/2022-23/P/19 | 101,264 | |||||||||
24/11/2022 | XVFC/2022-23/R/8 | 11,520 | 30/11/2022 | XVFC/2022-23/P/20 | 28,986 | |||||||||
24/11/2022 | XVFC/2022-23/R/9 | 5,538 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/14 | 2,254 | ||||||||||||
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