Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | XVFC/2022-23/R/4 | 18,560 | 16/07/2022 | XVFC/2022-23/P/10 | 5,260 | |||||||||
17/07/2022 | XVFC/2022-23/R/5 | 17,860 | 16/07/2022 | XVFC/2022-23/P/11 | 38,150 | |||||||||
17/07/2022 | XVFC/2022-23/R/6 | 36,000 | 16/07/2022 | XVFC/2022-23/P/12 | 53,982 | |||||||||
17/07/2022 | XVFC/2022-23/R/7 | 38,150 | 16/07/2022 | XVFC/2022-23/P/13 | 36,369 | |||||||||
17/07/2022 | XVFC/2022-23/R/8 | 36,369 | 16/07/2022 | XVFC/2022-23/P/14 | 11,076 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 150,260 | 16/07/2022 | XVFC/2022-23/P/15 | 6,452 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 3,150 | 16/07/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/17 | 36,369 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/19 | 10,421 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/20 | 38,150 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/21 | 36,420 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/22 | 3,150 | ||||||||||||
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