Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/10 | 34,762 | 07/12/2022 | XVFC/2022-23/P/10 | 28,980 | |||||||||
08/12/2022 | XVFC/2022-23/R/11 | 10,867 | 07/12/2022 | XVFC/2022-23/P/11 | 34,762 | |||||||||
08/12/2022 | XVFC/2022-23/R/12 | 23,106 | 07/12/2022 | XVFC/2022-23/P/12 | 10,867 | |||||||||
08/12/2022 | XVFC/2022-23/R/13 | 21,735 | 07/12/2022 | XVFC/2022-23/P/13 | 23,173 | |||||||||
08/12/2022 | XVFC/2022-23/R/6 | 46,002 | 07/12/2022 | XVFC/2022-23/P/14 | 46,002 | |||||||||
08/12/2022 | XVFC/2022-23/R/7 | 43,824 | 07/12/2022 | XVFC/2022-23/P/15 | 23,106 | |||||||||
08/12/2022 | XVFC/2022-23/R/8 | 23,173 | 07/12/2022 | XVFC/2022-23/P/16 | 20,787 | |||||||||
08/12/2022 | XVFC/2022-23/R/9 | 20,787 | 07/12/2022 | XVFC/2022-23/P/17 | 21,735 | |||||||||
09/12/2022 | XVFC/2022-23/R/14 | 23,173 | 07/12/2022 | XVFC/2022-23/P/9 | 43,824 | |||||||||
09/12/2022 | XVFC/2022-23/R/15 | 46,002 | 08/12/2022 | XVFC/2022-23/P/18 | 43,824 | |||||||||
09/12/2022 | XVFC/2022-23/R/16 | 34,762 | 08/12/2022 | XVFC/2022-23/P/19 | 34,762 | |||||||||
09/12/2022 | XVFC/2022-23/R/17 | 10,867 | 08/12/2022 | XVFC/2022-23/P/20 | 10,867 | |||||||||
09/12/2022 | XVFC/2022-23/R/18 | 28,980 | 08/12/2022 | XVFC/2022-23/P/21 | 23,173 | |||||||||
09/12/2022 | XVFC/2022-23/R/19 | 23,106 | 08/12/2022 | XVFC/2022-23/P/22 | 46,002 | |||||||||
09/12/2022 | XVFC/2022-23/R/20 | 43,824 | 08/12/2022 | XVFC/2022-23/P/23 | 23,106 | |||||||||
09/12/2022 | XVFC/2022-23/R/21 | 20,787 | 08/12/2022 | XVFC/2022-23/P/24 | 21,735 | |||||||||
09/12/2022 | XVFC/2022-23/R/22 | 21,735 | 08/12/2022 | XVFC/2022-23/P/25 | 20,787 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/3 | 4,000 | 21/12/2022 | XVFC/2022-23/P/26 | 21,735 | |||||||||
21/12/2022 | XVFC/2022-23/P/27 | 20,787 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/28 | 92,281 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/29 | 45,629 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/30 | 72,804 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
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