Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/5 | 12,000 | 08/12/2022 | 5THSFC/2022-23/P/15 | 27,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/10 | 4,425 | 08/12/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/11 | 4,425 | 16/12/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/12 | 5,037 | 16/12/2022 | XVFC/2022-23/P/12 | 51,560 | |||||||||
17/12/2022 | XVFC/2022-23/R/13 | 3,220 | 16/12/2022 | XVFC/2022-23/P/13 | 25,811 | |||||||||
17/12/2022 | XVFC/2022-23/R/14 | 4,130 | 16/12/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/15 | 4,875 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/16 | 12,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/17 | 4,425 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/18 | 4,425 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/19 | 25,600 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/6 | 5,750 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/7 | 4,130 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/8 | 3,429 | ||||||||||||
17/12/2022 | XVFC/2022-23/R/9 | 3,500 | ||||||||||||
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