Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/7 | 4,800 | 01/02/2023 | 5THSFC/2022-23/P/53 | 6,000 | |||||||||
01/02/2023 | XVFC/2022-23/R/8 | 4,800 | 01/02/2023 | 5THSFC/2022-23/P/54 | 5,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/10 | 299,272 | 01/02/2023 | XVFC/2022-23/P/54 | 9,600 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 3,000 | 02/02/2023 | 5THSFC/2022-23/P/55 | 10,300 | |||||||||
28/02/2023 | XVFC/2022-23/R/11 | 4,000 | 02/02/2023 | XVFC/2022-23/P/55 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/56 | 3,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/56 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/57 | 4,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/58 | 2,993 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/59 | 24,800 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/60 | 14,480 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/61 | 19,445 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/62 | 5,500 | ||||||||||||
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