Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/10 | 1,917 | 03/11/2022 | 5THSFC/2022-23/P/10 | 3,050 | |||||||||
20/11/2022 | XVFC/2022-23/R/11 | 1,704 | 03/11/2022 | XVFC/2022-23/P/17 | 43,090 | |||||||||
20/11/2022 | XVFC/2022-23/R/12 | 1,917 | 03/11/2022 | XVFC/2022-23/P/18 | 25,107 | |||||||||
20/11/2022 | XVFC/2022-23/R/13 | 3,560 | 19/11/2022 | XVFC/2022-23/P/19 | 30,759 | |||||||||
20/11/2022 | XVFC/2022-23/R/14 | 1,917 | 19/11/2022 | XVFC/2022-23/P/20 | 16,394 | |||||||||
20/11/2022 | XVFC/2022-23/R/15 | 30,759 | 19/11/2022 | XVFC/2022-23/P/21 | 2,482 | |||||||||
20/11/2022 | XVFC/2022-23/R/16 | 1,704 | 19/11/2022 | XVFC/2022-23/P/22 | 900 | |||||||||
20/11/2022 | XVFC/2022-23/R/17 | 1,278 | 19/11/2022 | XVFC/2022-23/P/23 | 18,622 | |||||||||
20/11/2022 | XVFC/2022-23/R/18 | 1,917 | 19/11/2022 | XVFC/2022-23/P/24 | 25,950 | |||||||||
20/11/2022 | XVFC/2022-23/R/19 | 25,950 | 19/11/2022 | XVFC/2022-23/P/25 | 1,286 | |||||||||
20/11/2022 | XVFC/2022-23/R/20 | 1,704 | 19/11/2022 | XVFC/2022-23/P/26 | 19,780 | |||||||||
20/11/2022 | XVFC/2022-23/R/21 | 1,917 | 19/11/2022 | XVFC/2022-23/P/27 | 1,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/22 | 1,286 | 19/11/2022 | XVFC/2022-23/P/28 | 19,919 | |||||||||
20/11/2022 | XVFC/2022-23/R/23 | 900 | 24/11/2022 | XVFC/2022-23/P/29 | 30,759 | |||||||||
20/11/2022 | XVFC/2022-23/R/24 | 3,560 | 24/11/2022 | XVFC/2022-23/P/30 | 16,394 | |||||||||
20/11/2022 | XVFC/2022-23/R/25 | 1,704 | 24/11/2022 | XVFC/2022-23/P/31 | 2,481 | |||||||||
20/11/2022 | XVFC/2022-23/R/26 | 3,560 | 24/11/2022 | XVFC/2022-23/P/32 | 900 | |||||||||
20/11/2022 | XVFC/2022-23/R/27 | 2,482 | 24/11/2022 | XVFC/2022-23/P/33 | 18,622 | |||||||||
20/11/2022 | XVFC/2022-23/R/28 | 1,000 | 24/11/2022 | XVFC/2022-23/P/34 | 1,286 | |||||||||
20/11/2022 | XVFC/2022-23/R/29 | 852 | 24/11/2022 | XVFC/2022-23/P/35 | 25,950 | |||||||||
20/11/2022 | XVFC/2022-23/R/30 | 4,005 | 24/11/2022 | XVFC/2022-23/P/36 | 19,780 | |||||||||
20/11/2022 | XVFC/2022-23/R/31 | 19,780 | 24/11/2022 | XVFC/2022-23/P/37 | 1,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/6 | 1,704 | 24/11/2022 | XVFC/2022-23/P/38 | 19,919 | |||||||||
20/11/2022 | XVFC/2022-23/R/7 | 16,394 | ||||||||||||
20/11/2022 | XVFC/2022-23/R/8 | 1,917 | ||||||||||||
20/11/2022 | XVFC/2022-23/R/9 | 1,704 | ||||||||||||
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