Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/11 | 39,504 | 01/12/2022 | XVFC/2022-23/P/25 | 39,504 | |||||||||
02/12/2022 | XVFC/2022-23/R/12 | 2,130 | 01/12/2022 | XVFC/2022-23/P/26 | 17,208 | |||||||||
02/12/2022 | XVFC/2022-23/R/13 | 5,280 | 19/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/14 | 2,556 | 19/12/2022 | XVFC/2022-23/P/27 | 39,504 | |||||||||
02/12/2022 | XVFC/2022-23/R/15 | 2,343 | 19/12/2022 | XVFC/2022-23/P/28 | 17,208 | |||||||||
02/12/2022 | XVFC/2022-23/R/16 | 2,343 | 26/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/17 | 2,556 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/6 | 12,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 12,000 | ||||||||||||
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