Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/6 | 20,126 | 09/01/2023 | 5THSFC/2022-23/P/13 | 39,500 | |||||||||
16/01/2023 | XVFC/2022-23/R/7 | 20,126 | 09/01/2023 | 5THSFC/2022-23/P/14 | 4,221 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 11,200 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/10 | 19,050 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/11 | 351,086 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/12 | 310,218 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 99,700 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/8 | 38,626 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/9 | 20,126 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/17 | 4,080 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/14 | 20,126 | ||||||||||||
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