Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/10 | 19,919 | 03/11/2022 | XVFC/2022-23/P/16 | 19,850 | |||||||||
04/11/2022 | XVFC/2022-23/R/11 | 19,850 | 03/11/2022 | XVFC/2022-23/P/17 | 19,919 | |||||||||
06/11/2022 | XVFC/2022-23/R/12 | 10,969 | 05/11/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/13 | 19,850 | 05/11/2022 | XVFC/2022-23/P/18 | 10,969 | |||||||||
12/11/2022 | XVFC/2022-23/R/14 | 10,969 | 11/11/2022 | XVFC/2022-23/P/19 | 19,850 | |||||||||
12/11/2022 | XVFC/2022-23/R/15 | 19,919 | 11/11/2022 | XVFC/2022-23/P/20 | 10,969 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 76,800 | 11/11/2022 | XVFC/2022-23/P/21 | 19,919 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 73,798 | 18/11/2022 | 5THSFC/2022-23/P/13 | 19,919 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/14 | 10,969 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/15 | 19,850 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
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