Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/3 | 30,472 | 11/01/2023 | 5THSFC/2022-23/P/7 | 6,250 | |||||||||
12/01/2023 | XVFC/2022-23/R/4 | 148,500 | 11/01/2023 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/5 | 60,000 | 11/01/2023 | XVFC/2022-23/P/10 | 30,472 | |||||||||
12/01/2023 | XVFC/2022-23/R/6 | 66,205 | 11/01/2023 | XVFC/2022-23/P/11 | 148,500 | |||||||||
11/01/2023 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/2 | 30,164 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/3 | 28,607 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/4 | 28,407 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/5 | 29,534 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/6 | 19,838 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/7 | 19,838 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/8 | 66,205 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/9 | 14,273 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/13 | 148,500 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
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