Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | XVFC/2022-23/R/4 | 10,560 | 11/02/2023 | 5THSFC/2022-23/P/142 | 7,875 | |||||||||
12/02/2023 | XVFC/2022-23/R/5 | 3,650 | 11/02/2023 | 5THSFC/2022-23/P/143 | 16,000 | |||||||||
12/02/2023 | XVFC/2022-23/R/6 | 12,150 | 11/02/2023 | 5THSFC/2022-23/P/144 | 8,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 391,590 | 11/02/2023 | 5THSFC/2022-23/P/145 | 11,990 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/146 | 14,600 | ||||||||||||
11/02/2023 | ASV/2022-23/P/44 | 49,257 | ||||||||||||
11/02/2023 | ASV/2022-23/P/45 | 72,354 | ||||||||||||
11/02/2023 | ASV/2022-23/P/46 | 95,580 | ||||||||||||
11/02/2023 | ASV/2022-23/P/47 | 76,464 | ||||||||||||
11/02/2023 | ASV/2022-23/P/48 | 22,089 | ||||||||||||
11/02/2023 | ASV/2022-23/P/49 | 7,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/53 | 12,150 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/54 | 10,560 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/55 | 3,650 | ||||||||||||
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