Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/14 | 22,500 | 01/12/2022 | XVFC/2022-23/P/17 | 3,194 | |||||||||
05/12/2022 | XVFC/2022-23/R/15 | 2,205 | 01/12/2022 | XVFC/2022-23/P/18 | 2,129 | |||||||||
05/12/2022 | XVFC/2022-23/R/16 | 3,309 | 01/12/2022 | XVFC/2022-23/P/19 | 2,205 | |||||||||
05/12/2022 | XVFC/2022-23/R/17 | 18,000 | 01/12/2022 | XVFC/2022-23/P/20 | 3,309 | |||||||||
05/12/2022 | XVFC/2022-23/R/18 | 2,129 | 01/12/2022 | XVFC/2022-23/P/21 | 77,600 | |||||||||
05/12/2022 | XVFC/2022-23/R/19 | 3,194 | 01/12/2022 | XVFC/2022-23/P/22 | 22,500 | |||||||||
05/12/2022 | XVFC/2022-23/R/20 | 22,676 | 01/12/2022 | XVFC/2022-23/P/23 | 47,465 | |||||||||
05/12/2022 | XVFC/2022-23/R/21 | 77,600 | 01/12/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/22 | 24,789 | 01/12/2022 | XVFC/2022-23/P/25 | 3,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/23 | 3,000 | 05/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/7 | 3,350 | 05/12/2022 | 5THSFC/2022-23/P/25 | 3,350 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/26 | 47,465 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/28 | 3,194 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/29 | 2,129 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/30 | 2,205 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/31 | 3,309 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/32 | 22,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/33 | 77,600 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/34 | 3,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/35 | 89,400 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/36 | 30,910 | ||||||||||||
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