Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | XVFC/2022-23/R/18 | 36,480 | 09/12/2022 | 5THSFC/2022-23/P/84 | 20,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/19 | 79,056 | 09/12/2022 | 5THSFC/2022-23/P/85 | 20,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/20 | 23,850 | 09/12/2022 | 5THSFC/2022-23/P/86 | 20,700 | |||||||||
10/12/2022 | XVFC/2022-23/R/21 | 8,869 | 09/12/2022 | XVFC/2022-23/P/21 | 20,377 | |||||||||
10/12/2022 | XVFC/2022-23/R/22 | 48,552 | 09/12/2022 | XVFC/2022-23/P/22 | 237,420 | |||||||||
10/12/2022 | XVFC/2022-23/R/23 | 7,468 | 14/12/2022 | XVFC/2022-23/P/23 | 20,377 | |||||||||
10/12/2022 | XVFC/2022-23/R/24 | 4,040 | 14/12/2022 | XVFC/2022-23/P/24 | 237,420 | |||||||||
10/12/2022 | XVFC/2022-23/R/25 | 49,482 | ||||||||||||
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