Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/28 | 42,000 | 15/11/2022 | XVFC/2022-23/P/10 | 31,663 | |||||||||
16/11/2022 | XVFC/2022-23/R/29 | 3,195 | 15/11/2022 | XVFC/2022-23/P/11 | 102,441 | |||||||||
16/11/2022 | XVFC/2022-23/R/30 | 50,894 | 15/11/2022 | XVFC/2022-23/P/12 | 42,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/31 | 11,790 | 15/11/2022 | XVFC/2022-23/P/9 | 119,393 | |||||||||
16/11/2022 | XVFC/2022-23/R/32 | 5,145 | 20/11/2022 | 5THSFC/2022-23/P/9 | 24,167 | |||||||||
16/11/2022 | XVFC/2022-23/R/33 | 2,982 | 20/11/2022 | XVFC/2022-23/P/13 | 54,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/34 | 22,833 | 20/11/2022 | XVFC/2022-23/P/14 | 31,663 | |||||||||
16/11/2022 | XVFC/2022-23/R/35 | 30,000 | 20/11/2022 | XVFC/2022-23/P/15 | 119,393 | |||||||||
16/11/2022 | XVFC/2022-23/R/36 | 17,920 | 20/11/2022 | XVFC/2022-23/P/16 | 78,274 | |||||||||
16/11/2022 | XVFC/2022-23/R/37 | 3,195 | 23/11/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/38 | 1,663 | 23/11/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/39 | 22,833 | 29/11/2022 | 5THSFC/2022-23/P/12 | 90,708 | |||||||||
16/11/2022 | XVFC/2022-23/R/40 | 5,600 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/41 | 6,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/42 | 32,927 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/43 | 5,492 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/44 | 5,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/45 | 22,833 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/46 | 3,195 | ||||||||||||
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