Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | XVFC/2022-23/R/5 | 74,286 | 20/01/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/6 | 12,600 | 20/01/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/7 | 14,900 | 20/01/2023 | XVFC/2022-23/P/24 | 18,809 | |||||||||
21/01/2023 | XVFC/2022-23/R/8 | 12,600 | 20/01/2023 | XVFC/2022-23/P/25 | 74,286 | |||||||||
21/01/2023 | XVFC/2022-23/R/9 | 8,400 | 20/01/2023 | XVFC/2022-23/P/26 | 66,130 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/16 | 113,256 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/28 | 12,600 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/29 | 14,900 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/30 | 12,600 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/31 | 8,400 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/32 | 100,870 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/33 | 41,479 | ||||||||||||
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