Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/13 | 8,085 | 21/11/2022 | XVFC/2022-23/P/25 | 289,920 | |||||||||
22/11/2022 | XVFC/2022-23/R/14 | 5,005 | 21/11/2022 | XVFC/2022-23/P/26 | 67,480 | |||||||||
22/11/2022 | XVFC/2022-23/R/15 | 55,529 | 21/11/2022 | XVFC/2022-23/P/27 | 25,364 | |||||||||
22/11/2022 | XVFC/2022-23/R/16 | 1,575 | 21/11/2022 | XVFC/2022-23/P/28 | 3,250 | |||||||||
22/11/2022 | XVFC/2022-23/R/17 | 8,085 | 28/11/2022 | 5THSFC/2022-23/P/17 | 319,100 | |||||||||
22/11/2022 | XVFC/2022-23/R/18 | 3,850 | 28/11/2022 | 5THSFC/2022-23/P/18 | 36,445 | |||||||||
22/11/2022 | XVFC/2022-23/R/19 | 66,147 | 28/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/20 | 106,994 | 28/11/2022 | 5THSFC/2022-23/P/20 | 22,400 | |||||||||
22/11/2022 | XVFC/2022-23/R/21 | 8,085 | 30/11/2022 | XVFC/2022-23/P/29 | 15,484 | |||||||||
22/11/2022 | XVFC/2022-23/R/22 | 61,250 | 30/11/2022 | XVFC/2022-23/P/30 | 5,425 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/1 | 495,814 | 30/11/2022 | XVFC/2022-23/P/31 | 18,000 | |||||||||
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