Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/10 | 19,600 | 01/02/2023 | XVFC/2022-23/P/33 | 21,600 | |||||||||
02/02/2023 | XVFC/2022-23/R/11 | 15,000 | 01/02/2023 | XVFC/2022-23/P/34 | 20,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/12 | 6,000 | 01/02/2023 | XVFC/2022-23/P/35 | 15,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/9 | 18,000 | 01/02/2023 | XVFC/2022-23/P/36 | 9,500 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 60,306 | 01/02/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/13 | 220,220 | 08/02/2023 | 5THSFC/2022-23/P/39 | 19,600 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/41 | 18,000 | ||||||||||||
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