Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/19 | 31,615 | 04/11/2022 | XVFC/2022-23/P/36 | 31,615 | |||||||||
05/11/2022 | XVFC/2022-23/R/20 | 31,610 | 04/11/2022 | XVFC/2022-23/P/37 | 31,610 | |||||||||
11/11/2022 | XVFC/2022-23/R/21 | 8,610 | 10/11/2022 | XVFC/2022-23/P/38 | 31,615 | |||||||||
11/11/2022 | XVFC/2022-23/R/22 | 31,615 | 10/11/2022 | XVFC/2022-23/P/39 | 8,610 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/3 | 156,709 | 25/11/2022 | 5THSFC/2022-23/P/24 | 71,115 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/25 | 16,658 | ||||||||||||
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