Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/13 | 31,978 | 02/02/2023 | XVFC/2022-23/P/44 | 189,135 | |||||||||
03/02/2023 | XVFC/2022-23/R/14 | 204,918 | 02/02/2023 | XVFC/2022-23/P/45 | 269,315 | |||||||||
03/02/2023 | XVFC/2022-23/R/15 | 81,526 | 04/02/2023 | 5THSFC/2022-23/P/14 | 269,315 | |||||||||
03/02/2023 | XVFC/2022-23/R/16 | 13,852 | 17/02/2023 | 5THSFC/2022-23/P/15 | 262,104 | |||||||||
03/02/2023 | XVFC/2022-23/R/17 | 41,061 | 17/02/2023 | 5THSFC/2022-23/P/16 | 49,890 | |||||||||
03/02/2023 | XVFC/2022-23/R/18 | 34,570 | 17/02/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
03/02/2023 | XVFC/2022-23/R/19 | 50,545 | 17/02/2023 | XVFC/2022-23/P/47 | 189,135 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 492,546 | ||||||||||||
16/02/2023 | XVFC/2022-23/R/20 | 385,032 | ||||||||||||
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