Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/3 | 37,152 | 11/01/2023 | 5THSFC/2022-23/P/15 | 11,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/4 | 71,080 | 11/01/2023 | 5THSFC/2022-23/P/16 | 33,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/5 | 39,211 | 11/01/2023 | XVFC/2022-23/P/26 | 86,707 | |||||||||
12/01/2023 | XVFC/2022-23/R/6 | 37,495 | 11/01/2023 | XVFC/2022-23/P/27 | 37,152 | |||||||||
12/01/2023 | XVFC/2022-23/R/7 | 15,627 | 11/01/2023 | XVFC/2022-23/P/28 | 39,211 | |||||||||
12/01/2023 | XVFC/2022-23/R/8 | 36,079 | 11/01/2023 | XVFC/2022-23/P/29 | 37,495 | |||||||||
17/01/2023 | XVFC/2022-23/R/9 | 1,705 | 11/01/2023 | XVFC/2022-23/P/30 | 36,079 | |||||||||
16/01/2023 | XVFC/2022-23/P/31 | 36,079 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/32 | 37,495 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/33 | 39,211 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/34 | 37,152 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/35 | 3,705 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/36 | 97,837 | ||||||||||||
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