Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/13 | 6,230 | 02/12/2022 | XVFC/2022-23/P/22 | 17,306 | |||||||||
03/12/2022 | XVFC/2022-23/R/14 | 2,769 | 02/12/2022 | XVFC/2022-23/P/23 | 12,989 | |||||||||
03/12/2022 | XVFC/2022-23/R/15 | 2,769 | 21/12/2022 | 5THSFC/2022-23/P/21 | 21,500 | |||||||||
03/12/2022 | XVFC/2022-23/R/16 | 2,769 | 21/12/2022 | XVFC/2022-23/P/24 | 17,306 | |||||||||
03/12/2022 | XVFC/2022-23/R/17 | 2,556 | 21/12/2022 | XVFC/2022-23/P/25 | 12,989 | |||||||||
03/12/2022 | XVFC/2022-23/R/18 | 2,769 | 21/12/2022 | XVFC/2022-23/P/26 | 96,558 | |||||||||
03/12/2022 | XVFC/2022-23/R/19 | 2,769 | ||||||||||||
03/12/2022 | XVFC/2022-23/R/20 | 2,769 | ||||||||||||
03/12/2022 | XVFC/2022-23/R/21 | 4,895 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | 25,000 | ||||||||||||
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