Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/14 | 29,500 | 07/11/2022 | 5THSFC/2022-23/P/17 | 29,500 | |||||||||
10/11/2022 | XVFC/2022-23/R/15 | 4,276 | 07/11/2022 | XVFC/2022-23/P/23 | 108,701 | |||||||||
10/11/2022 | XVFC/2022-23/R/16 | 108,701 | 07/11/2022 | XVFC/2022-23/P/24 | 4,276 | |||||||||
10/11/2022 | XVFC/2022-23/R/17 | 153,660 | 07/11/2022 | XVFC/2022-23/P/25 | 35,100 | |||||||||
10/11/2022 | XVFC/2022-23/R/18 | 35,100 | 07/11/2022 | XVFC/2022-23/P/26 | 153,660 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 89,701 | 09/11/2022 | XVFC/2022-23/P/27 | 29,500 | |||||||||
09/11/2022 | XVFC/2022-23/P/28 | 23,375 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/20 | 108,701 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/21 | 35,200 | ||||||||||||
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