Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | XVFC/2022-23/R/5 | 17,580 | 21/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/6 | 38,239 | 21/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/7 | 36,450 | 21/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/8 | 37,446 | 21/01/2023 | XVFC/2022-23/P/10 | 37,446 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/6 | 4,000 | 21/01/2023 | XVFC/2022-23/P/11 | 38,239 | |||||||||
26/01/2023 | XVFC/2022-23/R/10 | 17,850 | 21/01/2023 | XVFC/2022-23/P/12 | 36,450 | |||||||||
26/01/2023 | XVFC/2022-23/R/11 | 38,239 | 21/01/2023 | XVFC/2022-23/P/13 | 17,580 | |||||||||
26/01/2023 | XVFC/2022-23/R/12 | 36,450 | 25/01/2023 | 5THSFC/2022-23/P/19 | 4,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/9 | 37,446 | 25/01/2023 | 5THSFC/2022-23/P/20 | 3,150 | |||||||||
31/01/2023 | XVFC/2022-23/R/13 | 37,446 | 25/01/2023 | XVFC/2022-23/P/14 | 37,446 | |||||||||
31/01/2023 | XVFC/2022-23/R/14 | 38,239 | 25/01/2023 | XVFC/2022-23/P/15 | 38,239 | |||||||||
31/01/2023 | XVFC/2022-23/R/15 | 17,850 | 25/01/2023 | XVFC/2022-23/P/16 | 36,450 | |||||||||
31/01/2023 | XVFC/2022-23/R/16 | 36,450 | 25/01/2023 | XVFC/2022-23/P/17 | 17,850 | |||||||||
30/01/2023 | XVFC/2022-23/P/18 | 37,446 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/19 | 38,239 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/20 | 36,450 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/21 | 17,850 | ||||||||||||
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