Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/4 | 4,573 | 05/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
06/01/2023 | XVFC/2022-23/R/5 | 18,000 | 05/01/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
06/01/2023 | XVFC/2022-23/R/6 | 4,573 | 05/01/2023 | XVFC/2022-23/P/23 | 4,573 | |||||||||
05/01/2023 | XVFC/2022-23/P/24 | 4,573 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/15 | 5,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/16 | 150,119 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 36,960 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 2,504 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/25 | 47,273 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 63,167 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/27 | 22,070 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/28 | 64,959 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/29 | 22,570 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/30 | 2,345 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/31 | 2,322 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/19 | 85,515 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/32 | 29,215 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/33 | 28,159 | ||||||||||||
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