Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/13 | 3,000 | 01/02/2023 | 5THSFC/2022-23/P/12 | 80,612 | |||||||||
03/02/2023 | XVFC/2022-23/R/10 | 67,349 | 01/02/2023 | 5THSFC/2022-23/P/13 | 21,763 | |||||||||
03/02/2023 | XVFC/2022-23/R/6 | 33,912 | 01/02/2023 | XVFC/2022-23/P/16 | 3,570 | |||||||||
03/02/2023 | XVFC/2022-23/R/7 | 61,304 | 01/02/2023 | XVFC/2022-23/P/17 | 5,355 | |||||||||
03/02/2023 | XVFC/2022-23/R/8 | 41,040 | 01/02/2023 | XVFC/2022-23/P/18 | 296,644 | |||||||||
03/02/2023 | XVFC/2022-23/R/9 | 10,500 | 02/02/2023 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 122,821 | 02/02/2023 | XVFC/2022-23/P/19 | 61,304 | |||||||||
02/02/2023 | XVFC/2022-23/P/20 | 67,349 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/21 | 37,248 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/22 | 11,257 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/23 | 41,040 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/24 | 14,200 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/25 | 10,500 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/26 | 33,912 | ||||||||||||
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