Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/10 | 28,400 | 06/01/2023 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/11 | 28,400 | 06/01/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/12 | 10,000 | 06/01/2023 | 5THSFC/2022-23/P/9 | 59,348 | |||||||||
07/01/2023 | XVFC/2022-23/R/13 | 10,000 | 06/01/2023 | XVFC/2022-23/P/25 | 28,400 | |||||||||
07/01/2023 | XVFC/2022-23/R/14 | 28,400 | 06/01/2023 | XVFC/2022-23/P/26 | 28,400 | |||||||||
07/01/2023 | XVFC/2022-23/R/15 | 28,400 | 06/01/2023 | XVFC/2022-23/P/27 | 28,400 | |||||||||
07/01/2023 | XVFC/2022-23/R/16 | 28,400 | 06/01/2023 | XVFC/2022-23/P/28 | 28,400 | |||||||||
22/01/2023 | XVFC/2022-23/R/17 | 28,400 | 06/01/2023 | XVFC/2022-23/P/29 | 28,400 | |||||||||
23/01/2023 | XVFC/2022-23/R/18 | 28,400 | 06/01/2023 | XVFC/2022-23/P/30 | 10,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/19 | 10,000 | 06/01/2023 | XVFC/2022-23/P/31 | 10,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/20 | 10,000 | 21/01/2023 | XVFC/2022-23/P/32 | 28,400 | |||||||||
23/01/2023 | XVFC/2022-23/R/21 | 28,400 | 21/01/2023 | XVFC/2022-23/P/33 | 28,400 | |||||||||
23/01/2023 | XVFC/2022-23/R/22 | 28,400 | 21/01/2023 | XVFC/2022-23/P/34 | 28,400 | |||||||||
23/01/2023 | XVFC/2022-23/R/23 | 28,400 | 21/01/2023 | XVFC/2022-23/P/35 | 28,400 | |||||||||
21/01/2023 | XVFC/2022-23/P/36 | 28,400 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/37 | 10,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/38 | 10,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
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