Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/11 | 18,000 | 08/02/2023 | 5THSFC/2022-23/P/31 | 20,855 | |||||||||
09/02/2023 | XVFC/2022-23/R/12 | 16,430 | 08/02/2023 | XVFC/2022-23/P/42 | 26,460 | |||||||||
09/02/2023 | XVFC/2022-23/R/13 | 38,496 | 08/02/2023 | XVFC/2022-23/P/43 | 22,073 | |||||||||
14/02/2023 | XVFC/2022-23/R/14 | 150,099 | 08/02/2023 | XVFC/2022-23/P/46 | 38,496 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/12 | 426,049 | 08/02/2023 | XVFC/2022-23/P/47 | 18,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/33 | 54,926 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/34 | 16,390 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/48 | 18,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/49 | 1,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/50 | 93,097 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/51 | 10,318 | ||||||||||||
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