Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/5 | 25,260 | 12/12/2022 | XVFC/2022-23/P/70 | 108,285 | |||||||||
13/12/2022 | XVFC/2022-23/R/6 | 9,065 | 12/12/2022 | XVFC/2022-23/P/71 | 15,568 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 142,545 | 12/12/2022 | XVFC/2022-23/P/72 | 9,065 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 108,285 | 12/12/2022 | XVFC/2022-23/P/73 | 142,545 | |||||||||
13/12/2022 | XVFC/2022-23/R/9 | 15,568 | 12/12/2022 | XVFC/2022-23/P/74 | 25,260 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/29 | 105,250 | 14/12/2022 | XVFC/2022-23/P/75 | 108,285 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/30 | 105,250 | 14/12/2022 | XVFC/2022-23/P/76 | 15,568 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/31 | 14,484 | 14/12/2022 | XVFC/2022-23/P/77 | 9,065 | |||||||||
14/12/2022 | XVFC/2022-23/P/78 | 142,545 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/79 | 25,260 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/68 | 52,900 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/69 | 10,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/80 | 6,000 | ||||||||||||
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