Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | XVFC/2022-23/R/10 | 4,488 | 18/12/2022 | XVFC/2022-23/P/10 | 26,568 | |||||||||
19/12/2022 | XVFC/2022-23/R/11 | 4,488 | 18/12/2022 | XVFC/2022-23/P/11 | 4,488 | |||||||||
19/12/2022 | XVFC/2022-23/R/12 | 22,080 | 18/12/2022 | XVFC/2022-23/P/12 | 22,080 | |||||||||
19/12/2022 | XVFC/2022-23/R/13 | 4,488 | 18/12/2022 | XVFC/2022-23/P/13 | 13,215 | |||||||||
19/12/2022 | XVFC/2022-23/R/14 | 22,080 | 18/12/2022 | XVFC/2022-23/P/14 | 39,783 | |||||||||
19/12/2022 | XVFC/2022-23/R/15 | 13,215 | 29/12/2022 | 5THSFC/2022-23/P/10 | 26,568 | |||||||||
19/12/2022 | XVFC/2022-23/R/16 | 22,080 | 29/12/2022 | 5THSFC/2022-23/P/11 | 22,080 | |||||||||
19/12/2022 | XVFC/2022-23/R/9 | 13,215 | 29/12/2022 | 5THSFC/2022-23/P/12 | 13,215 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/13 | 39,783 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/14 | 4,488 | ||||||||||||
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