Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/11 | 42,000 | 09/11/2022 | XVFC/2022-23/P/10 | 42,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 55,000 | 09/11/2022 | XVFC/2022-23/P/11 | 25,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/12 | 42,000 | 11/11/2022 | 5THSFC/2022-23/P/14 | 55,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/14 | 35,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 45,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/16 | 42,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 105,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 45,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/19 | 6,395 | ||||||||||||
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