Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | XVFC/2022-23/R/10 | 15,702 | 17/12/2022 | XVFC/2022-23/P/10 | 29,476 | |||||||||
18/12/2022 | XVFC/2022-23/R/11 | 10,500 | 17/12/2022 | XVFC/2022-23/P/8 | 19,173 | |||||||||
18/12/2022 | XVFC/2022-23/R/12 | 1,180 | 17/12/2022 | XVFC/2022-23/P/9 | 19,702 | |||||||||
18/12/2022 | XVFC/2022-23/R/13 | 9,343 | 20/12/2022 | XVFC/2022-23/P/11 | 19,702 | |||||||||
18/12/2022 | XVFC/2022-23/R/14 | 8,673 | 20/12/2022 | XVFC/2022-23/P/12 | 19,173 | |||||||||
18/12/2022 | XVFC/2022-23/R/4 | 1,180 | 20/12/2022 | XVFC/2022-23/P/13 | 29,476 | |||||||||
18/12/2022 | XVFC/2022-23/R/5 | 4,000 | 28/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/6 | 6,806 | 28/12/2022 | 5THSFC/2022-23/P/14 | 69,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/7 | 295 | 28/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/8 | 2,160 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/9 | 8,512 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 104,064 | ||||||||||||
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