Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/10 | 8,000 | 08/01/2023 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/11 | 4,200 | 08/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/12 | 4,200 | 08/01/2023 | 5THSFC/2022-23/P/18 | 6,400 | |||||||||
09/01/2023 | XVFC/2022-23/R/13 | 11,800 | 08/01/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/14 | 6,000 | 08/01/2023 | XVFC/2022-23/P/21 | 12,600 | |||||||||
09/01/2023 | XVFC/2022-23/R/15 | 12,390 | 08/01/2023 | XVFC/2022-23/P/22 | 7,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/16 | 11,466 | 08/01/2023 | XVFC/2022-23/P/23 | 16,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/9 | 7,000 | 08/01/2023 | XVFC/2022-23/P/24 | 11,466 | |||||||||
08/01/2023 | XVFC/2022-23/P/25 | 12,390 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/26 | 11,800 | ||||||||||||
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