Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/6 | 18,489 | 03/02/2023 | 5THSFC/2022-23/P/37 | 86,804 | |||||||||
10/02/2023 | XVFC/2022-23/R/7 | 11,940 | 03/02/2023 | 5THSFC/2022-23/P/38 | 70,499 | |||||||||
10/02/2023 | XVFC/2022-23/R/8 | 63,367 | 04/02/2023 | 5THSFC/2022-23/P/39 | 72,052 | |||||||||
17/02/2023 | XVFC/2022-23/R/10 | 63,367 | 04/02/2023 | 5THSFC/2022-23/P/40 | 32,231 | |||||||||
17/02/2023 | XVFC/2022-23/R/11 | 11,939 | 04/02/2023 | 5THSFC/2022-23/P/41 | 48,514 | |||||||||
17/02/2023 | XVFC/2022-23/R/12 | 18,488 | 09/02/2023 | XVFC/2022-23/P/34 | 63,367 | |||||||||
17/02/2023 | XVFC/2022-23/R/9 | 216,791 | 09/02/2023 | XVFC/2022-23/P/35 | 18,489 | |||||||||
26/02/2023 | XVFC/2022-23/R/13 | 11,940 | 09/02/2023 | XVFC/2022-23/P/36 | 11,940 | |||||||||
26/02/2023 | XVFC/2022-23/R/14 | 11,940 | 09/02/2023 | XVFC/2022-23/P/37 | 1,882 | |||||||||
26/02/2023 | XVFC/2022-23/R/15 | 11,940 | 16/02/2023 | XVFC/2022-23/P/38 | 63,367 | |||||||||
16/02/2023 | XVFC/2022-23/P/39 | 18,488 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/40 | 11,939 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/41 | 63,366 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/42 | 11,940 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/43 | 77,690 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/44 | 1,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/45 | 69,740 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/46 | 15,300 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/47 | 25,000 | ||||||||||||
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