Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/6 | 14,400 | 03/11/2022 | XVFC/2022-23/P/23 | 14,400 | |||||||||
15/11/2022 | XVFC/2022-23/R/10 | 14,400 | 03/11/2022 | XVFC/2022-23/P/24 | 14,400 | |||||||||
15/11/2022 | XVFC/2022-23/R/11 | 14,400 | 03/11/2022 | XVFC/2022-23/P/25 | 14,400 | |||||||||
15/11/2022 | XVFC/2022-23/R/12 | 14,400 | 03/11/2022 | XVFC/2022-23/P/26 | 14,400 | |||||||||
15/11/2022 | XVFC/2022-23/R/13 | 18,050 | 03/11/2022 | XVFC/2022-23/P/27 | 14,400 | |||||||||
15/11/2022 | XVFC/2022-23/R/7 | 14,400 | 03/11/2022 | XVFC/2022-23/P/28 | 26,540 | |||||||||
15/11/2022 | XVFC/2022-23/R/8 | 26,540 | 03/11/2022 | XVFC/2022-23/P/29 | 14,400 | |||||||||
15/11/2022 | XVFC/2022-23/R/9 | 14,400 | 14/11/2022 | 5THSFC/2022-23/P/16 | 165,375 | |||||||||
14/11/2022 | XVFC/2022-23/P/30 | 18,050 | ||||||||||||
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