Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/4 | 25,904 | 07/11/2022 | XVFC/2022-23/P/18 | 47,355 | |||||||||
08/11/2022 | XVFC/2022-23/R/5 | 7,740 | 07/11/2022 | XVFC/2022-23/P/19 | 19,242 | |||||||||
18/11/2022 | XVFC/2022-23/R/6 | 9,030 | 17/11/2022 | XVFC/2022-23/P/20 | 129,313 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/2 | 136,323 | 17/11/2022 | XVFC/2022-23/P/21 | 33,644 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/3 | 6,440 | 17/11/2022 | XVFC/2022-23/P/22 | 28,560 | |||||||||
28/11/2022 | 5THSFC/2022-23/P/17 | 80,303 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/18 | 33,115 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/19 | 134,153 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/23 | 76,275 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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