Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/10 | 105,887 | 18/01/2023 | 5THSFC/2022-23/P/24 | 12,553 | |||||||||
01/01/2023 | XVFC/2022-23/R/11 | 35,550 | 18/01/2023 | XVFC/2022-23/P/32 | 70,378 | |||||||||
01/01/2023 | XVFC/2022-23/R/12 | 25,280 | 18/01/2023 | XVFC/2022-23/P/33 | 30,765 | |||||||||
01/01/2023 | XVFC/2022-23/R/13 | 34,828 | 18/01/2023 | XVFC/2022-23/P/34 | 40,230 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/12 | 152,400 | 18/01/2023 | XVFC/2022-23/P/35 | 131,167 | |||||||||
20/01/2023 | XVFC/2022-23/R/14 | 105,887 | 18/01/2023 | XVFC/2022-23/P/36 | 5,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/15 | 7,110 | 20/01/2023 | 5THSFC/2022-23/P/25 | 65,376 | |||||||||
20/01/2023 | XVFC/2022-23/R/16 | 23,655 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/17 | 25,280 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/18 | 7,110 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/19 | 5,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/20 | 34,828 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/21 | 35,550 | ||||||||||||
20/01/2023 | XVFC/2022-23/R/22 | 33,120 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | 65,376 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | 12,553 | ||||||||||||
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