Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/8 | 8,400 | 02/02/2023 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/10 | 83,697 | 02/02/2023 | XVFC/2022-23/P/24 | 193,356 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/11 | 13,000 | 02/02/2023 | XVFC/2022-23/P/25 | 51,200 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/12 | 6,500 | 02/02/2023 | XVFC/2022-23/P/26 | 19,574 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/13 | 6,500 | 02/02/2023 | XVFC/2022-23/P/27 | 19,574 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/14 | 6,500 | 02/02/2023 | XVFC/2022-23/P/28 | 391 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/15 | 6,500 | 02/02/2023 | XVFC/2022-23/P/29 | 391 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/16 | 6,500 | 02/02/2023 | XVFC/2022-23/P/30 | 9,610 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/5 | 84,714 | 02/02/2023 | XVFC/2022-23/P/31 | 8,400 | |||||||||
05/02/2023 | 5THSFC/2022-23/R/6 | 82,679 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 83,679 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 79,080 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/R/9 | 83,697 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/9 | 232,005 | ||||||||||||
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