Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/7 | 129,288 | 10/02/2023 | 5THSFC/2022-23/P/52 | 16,800 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 350,322 | 10/02/2023 | 5THSFC/2022-23/P/53 | 18,858 | |||||||||
10/02/2023 | XVFC/2022-23/P/63 | 12,958 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/64 | 129,288 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/65 | 7,200 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/66 | 12,400 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/67 | 4,200 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/68 | 4,200 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/69 | 21,456 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/70 | 81,060 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/71 | 34,970 | ||||||||||||
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