Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | XVFC/2022-23/R/11 | 129,276 | 06/11/2022 | 5THSFC/2022-23/P/13 | 18,000 | 09/11/2022 | XVFC/2022-23/C/1 | 850,000 | ||||||
07/11/2022 | XVFC/2022-23/R/12 | 124,139 | 06/11/2022 | XVFC/2022-23/P/11 | 124,139 | |||||||||
07/11/2022 | XVFC/2022-23/R/13 | 120,363 | 06/11/2022 | XVFC/2022-23/P/12 | 120,363 | |||||||||
07/11/2022 | XVFC/2022-23/R/14 | 132,999 | 06/11/2022 | XVFC/2022-23/P/13 | 132,999 | |||||||||
13/11/2022 | XVFC/2022-23/R/15 | 120,363 | 06/11/2022 | XVFC/2022-23/P/14 | 129,276 | |||||||||
13/11/2022 | XVFC/2022-23/R/16 | 219,984 | 11/11/2022 | XVFC/2022-23/P/15 | 261,686 | |||||||||
13/11/2022 | XVFC/2022-23/R/17 | 79,337 | 11/11/2022 | XVFC/2022-23/P/16 | 95,396 | |||||||||
13/11/2022 | XVFC/2022-23/R/18 | 124,139 | 12/11/2022 | XVFC/2022-23/P/17 | 124,139 | |||||||||
13/11/2022 | XVFC/2022-23/R/19 | 129,276 | 12/11/2022 | XVFC/2022-23/P/18 | 120,363 | |||||||||
13/11/2022 | XVFC/2022-23/R/20 | 132,999 | 12/11/2022 | XVFC/2022-23/P/19 | 132,999 | |||||||||
22/11/2022 | XVFC/2022-23/R/21 | 120,363 | 12/11/2022 | XVFC/2022-23/P/20 | 129,276 | |||||||||
22/11/2022 | XVFC/2022-23/R/22 | 124,139 | 21/11/2022 | XVFC/2022-23/P/21 | 132,999 | |||||||||
22/11/2022 | XVFC/2022-23/R/23 | 132,999 | 21/11/2022 | XVFC/2022-23/P/22 | 129,276 | |||||||||
22/11/2022 | XVFC/2022-23/R/24 | 129,276 | 21/11/2022 | XVFC/2022-23/P/23 | 124,139 | |||||||||
21/11/2022 | XVFC/2022-23/P/24 | 120,363 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/25 | 132,999 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 129,276 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/27 | 219,984 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/28 | 79,337 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/29 | 124,139 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/30 | 120,363 | ||||||||||||
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