Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/R/10 | 27,728 | 01/02/2023 | XVFC/2022-23/P/44 | 27,790 | |||||||||
02/02/2023 | XVFC/2022-23/R/11 | 27,790 | 01/02/2023 | XVFC/2022-23/P/45 | 28,919 | |||||||||
02/02/2023 | XVFC/2022-23/R/12 | 28,919 | 01/02/2023 | XVFC/2022-23/P/46 | 28,930 | |||||||||
02/02/2023 | XVFC/2022-23/R/13 | 28,930 | 01/02/2023 | XVFC/2022-23/P/47 | 27,728 | |||||||||
02/02/2023 | XVFC/2022-23/R/14 | 28,930 | 01/02/2023 | XVFC/2022-23/P/48 | 28,930 | |||||||||
02/02/2023 | XVFC/2022-23/R/15 | 28,930 | 01/02/2023 | XVFC/2022-23/P/49 | 28,930 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/9 | 410,298 | 01/02/2023 | XVFC/2022-23/P/50 | 28,919 | |||||||||
16/02/2023 | XVFC/2022-23/R/16 | 358,582 | 01/02/2023 | XVFC/2022-23/P/51 | 28,919 | |||||||||
01/02/2023 | XVFC/2022-23/P/52 | 27,728 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/53 | 28,930 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/54 | 19,760 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/26 | 27,790 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/27 | 28,930 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/28 | 28,930 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/29 | 28,919 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/30 | 27,728 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/31 | 28,930 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/32 | 19,150 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/33 | 19,650 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/34 | 19,380 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/35 | 19,670 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/36 | 19,960 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/39 | 19,750 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/41 | 18,000 | ||||||||||||
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