Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/15 | 73,464 | 01/12/2022 | XVFC/2022-23/P/31 | 28,604 | |||||||||
02/12/2022 | XVFC/2022-23/R/16 | 22,080 | 01/12/2022 | XVFC/2022-23/P/32 | 259,765 | |||||||||
02/12/2022 | XVFC/2022-23/R/17 | 126,790 | 01/12/2022 | XVFC/2022-23/P/33 | 97,899 | |||||||||
02/12/2022 | XVFC/2022-23/R/18 | 25,234 | 12/12/2022 | 5THSFC/2022-23/P/16 | 217,933 | |||||||||
02/12/2022 | XVFC/2022-23/R/19 | 8,360 | 12/12/2022 | 5THSFC/2022-23/P/17 | 60,724 | |||||||||
02/12/2022 | XVFC/2022-23/R/20 | 4,686 | 12/12/2022 | 5THSFC/2022-23/P/18 | 25,234 | |||||||||
02/12/2022 | XVFC/2022-23/R/21 | 25,598 | 12/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/22 | 4,473 | ||||||||||||
02/12/2022 | XVFC/2022-23/R/23 | 4,473 | ||||||||||||
02/12/2022 | XVFC/2022-23/R/24 | 4,473 | ||||||||||||
02/12/2022 | XVFC/2022-23/R/25 | 4,260 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/5 | 350,000 | ||||||||||||
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