Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/10 | 19,800 | 02/01/2023 | 5THSFC/2022-23/P/40 | 19,800 | |||||||||
03/01/2023 | XVFC/2022-23/R/11 | 137,744 | 02/01/2023 | 5THSFC/2022-23/P/41 | 5,050 | |||||||||
03/01/2023 | XVFC/2022-23/R/12 | 19,800 | 02/01/2023 | XVFC/2022-23/P/24 | 395,847 | |||||||||
03/01/2023 | XVFC/2022-23/R/13 | 48,129 | 02/01/2023 | XVFC/2022-23/P/25 | 79,200 | |||||||||
03/01/2023 | XVFC/2022-23/R/14 | 12,000 | 02/01/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/15 | 19,800 | 09/01/2023 | 5THSFC/2022-23/P/42 | 5,135 | |||||||||
03/01/2023 | XVFC/2022-23/R/16 | 19,800 | 12/01/2023 | 5THSFC/2022-23/P/43 | 39,600 | |||||||||
03/01/2023 | XVFC/2022-23/R/17 | 137,744 | 16/01/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/9 | 72,230 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 345,600 | ||||||||||||
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