Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/10 | 39,353 | 02/01/2023 | 5THSFC/2022-23/P/29 | 318 | |||||||||
07/01/2023 | XVFC/2022-23/R/11 | 2,449 | 02/01/2023 | 5THSFC/2022-23/P/30 | 3,500 | |||||||||
07/01/2023 | XVFC/2022-23/R/12 | 2,449 | 02/01/2023 | 5THSFC/2022-23/P/31 | 1,141 | |||||||||
07/01/2023 | XVFC/2022-23/R/13 | 3,600 | 02/01/2023 | 5THSFC/2022-23/P/32 | 1,419 | |||||||||
07/01/2023 | XVFC/2022-23/R/14 | 14,610 | 02/01/2023 | XVFC/2022-23/P/17 | 5,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/9 | 16,355 | 06/01/2023 | XVFC/2022-23/P/18 | 78,816 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | 10,000 | 07/01/2023 | 5THSFC/2022-23/P/33 | 72,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/10 | 72,000 | 07/01/2023 | 5THSFC/2022-23/P/34 | 9,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/8 | 14,610 | 17/01/2023 | 5THSFC/2022-23/P/35 | 75,216 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/9 | 9,000 | 17/01/2023 | XVFC/2022-23/P/19 | 3,600 | |||||||||
17/01/2023 | XVFC/2022-23/P/20 | 10,521 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/21 | 8,820 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/22 | 5,200 | ||||||||||||
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