Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/11 | 43,896 | 10/12/2022 | 5THSFC/2022-23/P/19 | 15,930 | |||||||||
01/12/2022 | XVFC/2022-23/R/12 | 2,901 | 10/12/2022 | 5THSFC/2022-23/P/20 | 2,500 | |||||||||
01/12/2022 | XVFC/2022-23/R/13 | 12,000 | 10/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/14 | 48,333 | 10/12/2022 | XVFC/2022-23/P/27 | 12,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/15 | 4,000 | 10/12/2022 | XVFC/2022-23/P/28 | 48,333 | |||||||||
11/12/2022 | XVFC/2022-23/R/16 | 48,333 | 10/12/2022 | XVFC/2022-23/P/29 | 42,244 | |||||||||
11/12/2022 | XVFC/2022-23/R/17 | 6,000 | 10/12/2022 | XVFC/2022-23/P/30 | 42,362 | |||||||||
11/12/2022 | XVFC/2022-23/R/18 | 42,244 | 10/12/2022 | XVFC/2022-23/P/31 | 6,218 | |||||||||
11/12/2022 | XVFC/2022-23/R/19 | 16,001 | 10/12/2022 | XVFC/2022-23/P/32 | 16,001 | |||||||||
11/12/2022 | XVFC/2022-23/R/20 | 12,000 | 10/12/2022 | XVFC/2022-23/P/33 | 15,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/21 | 2,901 | 10/12/2022 | XVFC/2022-23/P/34 | 2,901 | |||||||||
11/12/2022 | XVFC/2022-23/R/22 | 6,218 | 10/12/2022 | XVFC/2022-23/P/35 | 12,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/23 | 15,000 | 10/12/2022 | XVFC/2022-23/P/36 | 6,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/24 | 12,000 | 10/12/2022 | XVFC/2022-23/P/37 | 4,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/25 | 42,362 | ||||||||||||
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