Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | XVFC/2022-23/R/10 | 2,769 | 17/12/2022 | 5THSFC/2022-23/P/38 | 52,993 | |||||||||
18/12/2022 | XVFC/2022-23/R/11 | 5,760 | 17/12/2022 | XVFC/2022-23/P/53 | 5,912 | |||||||||
18/12/2022 | XVFC/2022-23/R/12 | 1,917 | 17/12/2022 | XVFC/2022-23/P/54 | 7,401 | |||||||||
18/12/2022 | XVFC/2022-23/R/13 | 2,769 | 17/12/2022 | XVFC/2022-23/P/56 | 27,549 | |||||||||
18/12/2022 | XVFC/2022-23/R/14 | 5,280 | 17/12/2022 | XVFC/2022-23/P/57 | 30,432 | |||||||||
18/12/2022 | XVFC/2022-23/R/15 | 2,556 | 17/12/2022 | XVFC/2022-23/P/58 | 28,721 | |||||||||
18/12/2022 | XVFC/2022-23/R/16 | 1,917 | 17/12/2022 | XVFC/2022-23/P/59 | 29,900 | |||||||||
18/12/2022 | XVFC/2022-23/R/17 | 2,556 | 17/12/2022 | XVFC/2022-23/P/60 | 29,435 | |||||||||
18/12/2022 | XVFC/2022-23/R/18 | 2,343 | 17/12/2022 | XVFC/2022-23/P/61 | 1,142 | |||||||||
18/12/2022 | XVFC/2022-23/R/5 | 5,760 | 18/12/2022 | XVFC/2022-23/P/62 | 19,242 | |||||||||
18/12/2022 | XVFC/2022-23/R/6 | 1,704 | 18/12/2022 | XVFC/2022-23/P/63 | 30,432 | |||||||||
18/12/2022 | XVFC/2022-23/R/7 | 6,240 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/8 | 5,760 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/9 | 2,343 | ||||||||||||
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