Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/10 | 5,325 | 01/12/2022 | 5THSFC/2022-23/P/21 | 20,661 | |||||||||
02/12/2022 | XVFC/2022-23/R/11 | 3,840 | 01/12/2022 | 5THSFC/2022-23/P/22 | 148,258 | |||||||||
02/12/2022 | XVFC/2022-23/R/12 | 5,325 | 01/12/2022 | 5THSFC/2022-23/P/23 | 2,400 | |||||||||
02/12/2022 | XVFC/2022-23/R/13 | 12,000 | 01/12/2022 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/14 | 12,000 | 01/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/4 | 5,325 | 01/12/2022 | XVFC/2022-23/P/23 | 51,840 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 5,325 | 01/12/2022 | XVFC/2022-23/P/24 | 31,950 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 5,325 | 25/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/7 | 12,000 | 25/12/2022 | XVFC/2022-23/P/25 | 3,840 | |||||||||
02/12/2022 | XVFC/2022-23/R/8 | 12,000 | 25/12/2022 | XVFC/2022-23/P/26 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/9 | 5,325 | 25/12/2022 | XVFC/2022-23/P/27 | 12,000 | |||||||||
25/12/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/29 | 5,325 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/30 | 5,325 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/31 | 5,325 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/32 | 5,325 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/33 | 5,325 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/34 | 5,325 | ||||||||||||
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