Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/10 | 22,244 | 02/11/2022 | XVFC/2022-23/P/15 | 43,920 | |||||||||
03/11/2022 | XVFC/2022-23/R/11 | 44,480 | 02/11/2022 | XVFC/2022-23/P/16 | 43,919 | |||||||||
03/11/2022 | XVFC/2022-23/R/12 | 44,487 | 02/11/2022 | XVFC/2022-23/P/17 | 43,921 | |||||||||
03/11/2022 | XVFC/2022-23/R/13 | 14,640 | 02/11/2022 | XVFC/2022-23/P/18 | 14,640 | |||||||||
03/11/2022 | XVFC/2022-23/R/5 | 30,508 | 02/11/2022 | XVFC/2022-23/P/19 | 45,762 | |||||||||
03/11/2022 | XVFC/2022-23/R/6 | 43,921 | 02/11/2022 | XVFC/2022-23/P/20 | 30,508 | |||||||||
03/11/2022 | XVFC/2022-23/R/7 | 45,762 | 02/11/2022 | XVFC/2022-23/P/21 | 44,480 | |||||||||
03/11/2022 | XVFC/2022-23/R/8 | 43,920 | 02/11/2022 | XVFC/2022-23/P/22 | 44,487 | |||||||||
03/11/2022 | XVFC/2022-23/R/9 | 43,919 | 02/11/2022 | XVFC/2022-23/P/23 | 22,244 | |||||||||
05/11/2022 | XVFC/2022-23/P/24 | 43,920 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/25 | 43,919 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/26 | 43,921 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/27 | 14,640 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/28 | 45,762 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/29 | 30,508 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/30 | 44,480 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/31 | 44,487 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/32 | 22,244 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/33 | 5,000 | ||||||||||||
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