Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/10 | 10,388 | 12/01/2023 | XVFC/2022-23/P/22 | 43,090 | |||||||||
13/01/2023 | XVFC/2022-23/R/11 | 19,470 | 12/01/2023 | XVFC/2022-23/P/23 | 19,470 | |||||||||
13/01/2023 | XVFC/2022-23/R/12 | 10,969 | 12/01/2023 | XVFC/2022-23/P/24 | 21,185 | |||||||||
13/01/2023 | XVFC/2022-23/R/13 | 24,785 | 12/01/2023 | XVFC/2022-23/P/25 | 10,969 | |||||||||
13/01/2023 | XVFC/2022-23/R/9 | 7,917 | 12/01/2023 | XVFC/2022-23/P/26 | 11,220 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/5 | 200,000 | 12/01/2023 | XVFC/2022-23/P/27 | 15,500 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 10,388 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 24,785 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/30 | 7,917 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/31 | 19,470 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/32 | 24,000 | ||||||||||||
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