Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | XVFC/2022-23/R/4 | 7,860 | 18/01/2023 | XVFC/2022-23/P/23 | 137,314 | |||||||||
19/01/2023 | XVFC/2022-23/R/5 | 68,256 | 18/01/2023 | XVFC/2022-23/P/24 | 158,699 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 22,590 | 23/01/2023 | XVFC/2022-23/P/25 | 68,256 | |||||||||
24/01/2023 | XVFC/2022-23/R/10 | 7,860 | 23/01/2023 | XVFC/2022-23/P/26 | 7,860 | |||||||||
24/01/2023 | XVFC/2022-23/R/7 | 10,500 | 23/01/2023 | XVFC/2022-23/P/27 | 22,590 | |||||||||
24/01/2023 | XVFC/2022-23/R/8 | 22,590 | 23/01/2023 | XVFC/2022-23/P/28 | 10,500 | |||||||||
24/01/2023 | XVFC/2022-23/R/9 | 68,256 | 28/01/2023 | 5THSFC/2022-23/P/26 | 69,598 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/5 | 76,525 | ||||||||||||
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