Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/7 | 2,750 | 02/11/2022 | XVFC/2022-23/P/63 | 15,658 | |||||||||
17/11/2022 | XVFC/2022-23/R/10 | 27,901.5 | 02/11/2022 | XVFC/2022-23/P/64 | 4,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/11 | 16,170 | 02/11/2022 | XVFC/2022-23/P/65 | 6,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/8 | 21,874 | 08/11/2022 | XVFC/2022-23/P/66 | 43,811 | |||||||||
17/11/2022 | XVFC/2022-23/R/9 | 4,950 | 08/11/2022 | XVFC/2022-23/P/67 | 2,750 | |||||||||
16/11/2022 | XVFC/2022-23/P/71 | 21,874 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/72 | 27,901.5 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/73 | 4,950 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/74 | 16,170 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/45 | 11,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/46 | 9,350 | ||||||||||||
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