Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/10 | 14,364 | 07/02/2023 | XVFC/2022-23/P/41 | 18,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/9 | 14,464 | 07/02/2023 | XVFC/2022-23/P/42 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 257,426 | 07/02/2023 | XVFC/2022-23/P/43 | 12,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/30 | 1,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/31 | 11,700 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/32 | 82,811 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/34 | 186,336 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/35 | 141,640 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/36 | 84,348 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/37 | 26,199 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/38 | 26,199 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/44 | 5,265 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/45 | 14,364 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/46 | 5,265 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/47 | 14,464 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/48 | 11,928 | ||||||||||||
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