Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/10 | 43,340 | 04/12/2022 | XVFC/2022-23/P/10 | 3,240 | |||||||||
05/12/2022 | XVFC/2022-23/R/11 | 2,010 | 04/12/2022 | XVFC/2022-23/P/11 | 2,010 | |||||||||
05/12/2022 | XVFC/2022-23/R/12 | 40,130 | 04/12/2022 | XVFC/2022-23/P/12 | 2,010 | |||||||||
05/12/2022 | XVFC/2022-23/R/13 | 43,340 | 04/12/2022 | XVFC/2022-23/P/13 | 2,010 | |||||||||
05/12/2022 | XVFC/2022-23/R/14 | 2,010 | 04/12/2022 | XVFC/2022-23/P/14 | 2,010 | |||||||||
05/12/2022 | XVFC/2022-23/R/15 | 2,010 | 04/12/2022 | XVFC/2022-23/P/15 | 2,010 | |||||||||
05/12/2022 | XVFC/2022-23/R/16 | 3,240 | 04/12/2022 | XVFC/2022-23/P/16 | 3,600 | |||||||||
05/12/2022 | XVFC/2022-23/R/17 | 3,600 | 04/12/2022 | XVFC/2022-23/P/17 | 3,600 | |||||||||
05/12/2022 | XVFC/2022-23/R/3 | 2,010 | 04/12/2022 | XVFC/2022-23/P/18 | 2,010 | |||||||||
05/12/2022 | XVFC/2022-23/R/4 | 40,130 | 04/12/2022 | XVFC/2022-23/P/19 | 2,010 | |||||||||
05/12/2022 | XVFC/2022-23/R/5 | 2,010 | 04/12/2022 | XVFC/2022-23/P/5 | 43,340 | |||||||||
05/12/2022 | XVFC/2022-23/R/6 | 3,600 | 04/12/2022 | XVFC/2022-23/P/6 | 40,130 | |||||||||
05/12/2022 | XVFC/2022-23/R/7 | 3,600 | 04/12/2022 | XVFC/2022-23/P/7 | 43,340 | |||||||||
05/12/2022 | XVFC/2022-23/R/8 | 2,010 | 04/12/2022 | XVFC/2022-23/P/8 | 40,130 | |||||||||
05/12/2022 | XVFC/2022-23/R/9 | 2,010 | 04/12/2022 | XVFC/2022-23/P/9 | 3,600 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/18 | 27,000 | 14/12/2022 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/35 | 27,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/37 | 3,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 1,090 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/39 | 1,800 | ||||||||||||
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