Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/13 | 17,820 | 07/11/2022 | XVFC/2022-23/P/11 | 121,446 | |||||||||
08/11/2022 | XVFC/2022-23/R/14 | 21,000 | 07/11/2022 | XVFC/2022-23/P/12 | 49,784 | |||||||||
08/11/2022 | XVFC/2022-23/R/15 | 31,964 | 10/11/2022 | 5THSFC/2022-23/P/12 | 121,446 | |||||||||
08/11/2022 | XVFC/2022-23/R/16 | 22,539 | 10/11/2022 | 5THSFC/2022-23/P/13 | 49,784 | |||||||||
08/11/2022 | XVFC/2022-23/R/17 | 25,707 | 26/11/2022 | XVFC/2022-23/P/13 | 31,964 | |||||||||
08/11/2022 | XVFC/2022-23/R/18 | 52,200 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 300,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 31,964 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/19 | 31,964 | ||||||||||||
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