Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/17 | 36,450 | 07/12/2022 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/18 | 36,450 | 07/12/2022 | XVFC/2022-23/P/25 | 36,450 | |||||||||
08/12/2022 | XVFC/2022-23/R/19 | 36,450 | 07/12/2022 | XVFC/2022-23/P/26 | 36,450 | |||||||||
08/12/2022 | XVFC/2022-23/R/20 | 36,450 | 07/12/2022 | XVFC/2022-23/P/27 | 36,450 | |||||||||
20/12/2022 | XVFC/2022-23/R/21 | 32,900 | 07/12/2022 | XVFC/2022-23/P/28 | 36,450 | |||||||||
20/12/2022 | XVFC/2022-23/R/22 | 32,900 | 19/12/2022 | XVFC/2022-23/P/29 | 32,900 | |||||||||
20/12/2022 | XVFC/2022-23/R/23 | 32,900 | 19/12/2022 | XVFC/2022-23/P/30 | 32,900 | |||||||||
20/12/2022 | XVFC/2022-23/R/24 | 32,900 | 19/12/2022 | XVFC/2022-23/P/31 | 32,900 | |||||||||
20/12/2022 | XVFC/2022-23/R/25 | 32,900 | 19/12/2022 | XVFC/2022-23/P/32 | 32,900 | |||||||||
20/12/2022 | XVFC/2022-23/R/26 | 32,900 | 19/12/2022 | XVFC/2022-23/P/33 | 32,900 | |||||||||
20/12/2022 | XVFC/2022-23/R/27 | 32,900 | 19/12/2022 | XVFC/2022-23/P/34 | 32,900 | |||||||||
20/12/2022 | XVFC/2022-23/R/28 | 32,900 | 25/12/2022 | XVFC/2022-23/P/35 | 32,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/29 | 32,950 | 25/12/2022 | XVFC/2022-23/P/36 | 32,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/30 | 32,950 | 25/12/2022 | XVFC/2022-23/P/37 | 32,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/31 | 32,950 | 25/12/2022 | XVFC/2022-23/P/38 | 32,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/32 | 32,950 | 30/12/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/33 | 31,850 | 30/12/2022 | XVFC/2022-23/P/39 | 31,850 | |||||||||
31/12/2022 | XVFC/2022-23/R/34 | 31,850 | 30/12/2022 | XVFC/2022-23/P/40 | 31,850 | |||||||||
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