Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/10 | 47,925 | 12/12/2022 | 5THSFC/2022-23/P/10 | 7,440 | |||||||||
13/12/2022 | XVFC/2022-23/R/6 | 167,756 | 12/12/2022 | 5THSFC/2022-23/P/11 | 8,715 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 361,800 | 12/12/2022 | XVFC/2022-23/P/17 | 47,925 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 155,138 | 12/12/2022 | XVFC/2022-23/P/18 | 361,800 | |||||||||
13/12/2022 | XVFC/2022-23/R/9 | 153,115 | 12/12/2022 | XVFC/2022-23/P/19 | 167,756 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 361,800 | 12/12/2022 | XVFC/2022-23/P/20 | 155,138 | |||||||||
22/12/2022 | XVFC/2022-23/R/12 | 47,925 | 12/12/2022 | XVFC/2022-23/P/21 | 153,115 | |||||||||
22/12/2022 | XVFC/2022-23/R/13 | 164,900 | 21/12/2022 | XVFC/2022-23/P/22 | 361,800 | |||||||||
21/12/2022 | XVFC/2022-23/P/23 | 47,925 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/24 | 164,900 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/25 | 361,800 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/26 | 47,925 | ||||||||||||
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