Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/4 | 6,000 | 06/01/2023 | 5THSFC/2022-23/P/13 | 80,066 | |||||||||
12/01/2023 | XVFC/2022-23/R/5 | 6,000 | 06/01/2023 | 5THSFC/2022-23/P/14 | 4,209 | |||||||||
12/01/2023 | XVFC/2022-23/R/6 | 143,341 | 06/01/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/7 | 151,374 | 11/01/2023 | 5THSFC/2022-23/P/15 | 254,020 | |||||||||
20/01/2023 | XVFC/2022-23/R/10 | 143,341 | 11/01/2023 | 5THSFC/2022-23/P/16 | 4,464 | |||||||||
20/01/2023 | XVFC/2022-23/R/8 | 12,000 | 11/01/2023 | XVFC/2022-23/P/19 | 294,715 | |||||||||
20/01/2023 | XVFC/2022-23/R/9 | 151,374 | 11/01/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/21 | 294,715 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/23 | 294,715 | ||||||||||||
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