Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/14 | 12,960 | 01/02/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/15 | 12,960 | 01/02/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
02/02/2023 | XVFC/2022-23/R/16 | 80,797 | 01/02/2023 | XVFC/2022-23/P/31 | 252,224 | |||||||||
02/02/2023 | XVFC/2022-23/R/17 | 12,000 | 01/02/2023 | XVFC/2022-23/P/32 | 6,212 | |||||||||
02/02/2023 | XVFC/2022-23/R/18 | 46,694 | 01/02/2023 | XVFC/2022-23/P/33 | 58,320 | |||||||||
04/02/2023 | XVFC/2022-23/R/19 | 12,960 | 01/02/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
04/02/2023 | XVFC/2022-23/R/20 | 80,797 | 03/02/2023 | XVFC/2022-23/P/35 | 14,040 | |||||||||
04/02/2023 | XVFC/2022-23/R/21 | 12,960 | 03/02/2023 | XVFC/2022-23/P/36 | 153,411 | |||||||||
04/02/2023 | XVFC/2022-23/R/22 | 12,000 | 03/02/2023 | XVFC/2022-23/P/37 | 12,000 | |||||||||
04/02/2023 | XVFC/2022-23/R/23 | 8,640 | 05/02/2023 | 5THSFC/2022-23/P/29 | 153,411 | |||||||||
04/02/2023 | XVFC/2022-23/R/24 | 5,400 | 05/02/2023 | 5THSFC/2022-23/P/30 | 14,040 | |||||||||
04/02/2023 | XVFC/2022-23/R/25 | 46,694 | 05/02/2023 | XVFC/2022-23/P/38 | 12,000 | |||||||||
06/02/2023 | XVFC/2022-23/R/26 | 12,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/27 | 309,668 | ||||||||||||
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