Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/3 | 1,318,000 | 02/01/2023 | STS/2022-23/P/127 | 61,357 | 11/01/2023 | XVFC/2022-23/J/21 | 292,449 | ||||||
24/01/2023 | XVFC/2022-23/R/4 | 2,154,000 | 02/01/2023 | STS/2022-23/P/128 | 33,048 | |||||||||
02/01/2023 | STS/2022-23/P/129 | 23,272 | ||||||||||||
02/01/2023 | STS/2022-23/P/130 | 33,048 | ||||||||||||
02/01/2023 | STS/2022-23/P/131 | 35,638 | ||||||||||||
02/01/2023 | STS/2022-23/P/132 | 67,850 | ||||||||||||
02/01/2023 | STS/2022-23/P/133 | 200,000 | ||||||||||||
02/01/2023 | STS/2022-23/P/134 | 3,120,597 | ||||||||||||
02/01/2023 | STS/2022-23/P/135 | 2,397,907 | ||||||||||||
02/01/2023 | STS/2022-23/P/136 | 3,437,000 | ||||||||||||
02/01/2023 | STS/2022-23/P/137 | 9,000 | ||||||||||||
02/01/2023 | STS/2022-23/P/138 | 16,068 | ||||||||||||
02/01/2023 | STS/2022-23/P/139 | 81,200 | ||||||||||||
02/01/2023 | STS/2022-23/P/140 | 46,400 | ||||||||||||
02/01/2023 | STS/2022-23/P/141 | 29,892 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/41 | 292,449 | ||||||||||||
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