Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/10 | 4,800 | 04/01/2023 | 5THSFC/2022-23/P/39 | 2,500 | |||||||||
05/01/2023 | XVFC/2022-23/R/11 | 36,000 | 04/01/2023 | XVFC/2022-23/P/37 | 283,827 | |||||||||
05/01/2023 | XVFC/2022-23/R/9 | 27,200 | 04/01/2023 | XVFC/2022-23/P/38 | 58,800 | |||||||||
05/01/2023 | XVFC/2022-23/P/39 | 63,200 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/40 | 4,800 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/40 | 244,116 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/41 | 27,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/42 | 625,597 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/43 | 302,880 | ||||||||||||
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