Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/10 | 221,639 | 12/01/2023 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/6 | 150,115 | 12/01/2023 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/7 | 188,237 | 12/01/2023 | XVFC/2022-23/P/26 | 232,723 | |||||||||
13/01/2023 | XVFC/2022-23/R/8 | 36,245 | 12/01/2023 | XVFC/2022-23/P/27 | 306,087 | |||||||||
13/01/2023 | XVFC/2022-23/R/9 | 32,587 | 12/01/2023 | XVFC/2022-23/P/28 | 255,552 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/1 | 714,000 | 12/01/2023 | XVFC/2022-23/P/29 | 9,800 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/13 | 218,947 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/14 | 221,639 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/15 | 188,237 | ||||||||||||
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