Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/10 | 12,960 | 07/01/2023 | 5THSFC/2022-23/P/36 | 277,579 | |||||||||
08/01/2023 | XVFC/2022-23/R/11 | 13,920 | 07/01/2023 | 5THSFC/2022-23/P/37 | 9,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/12 | 6,000 | 07/01/2023 | XVFC/2022-23/P/16 | 164,472 | |||||||||
08/01/2023 | XVFC/2022-23/R/13 | 13,440 | 07/01/2023 | XVFC/2022-23/P/17 | 58,260 | |||||||||
08/01/2023 | XVFC/2022-23/R/5 | 19,393 | 07/01/2023 | XVFC/2022-23/P/18 | 88,700 | |||||||||
08/01/2023 | XVFC/2022-23/R/6 | 8,555 | 07/01/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/7 | 8,260 | 07/01/2023 | XVFC/2022-23/P/20 | 57,535 | |||||||||
08/01/2023 | XVFC/2022-23/R/8 | 8,260 | 21/01/2023 | XVFC/2022-23/P/21 | 7,345 | |||||||||
08/01/2023 | XVFC/2022-23/R/9 | 5,310 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/R/55 | 108,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/R/14 | 7,345 | ||||||||||||
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