Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/8 | 644,539 | 24/02/2023 | 5THSFC/2022-23/P/36 | 9,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/15 | 9,000 | 24/02/2023 | XVFC/2022-23/P/34 | 97,500 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/16 | 9,000 | 24/02/2023 | XVFC/2022-23/P/35 | 49,500 | |||||||||
25/02/2023 | XVFC/2022-23/R/10 | 17,000 | 24/02/2023 | XVFC/2022-23/P/36 | 28,500 | |||||||||
25/02/2023 | XVFC/2022-23/R/11 | 97,500 | 24/02/2023 | XVFC/2022-23/P/37 | 99,000 | |||||||||
25/02/2023 | XVFC/2022-23/R/12 | 67,500 | 24/02/2023 | XVFC/2022-23/P/38 | 124,471 | |||||||||
25/02/2023 | XVFC/2022-23/R/13 | 49,500 | 24/02/2023 | XVFC/2022-23/P/39 | 6,445 | |||||||||
25/02/2023 | XVFC/2022-23/R/14 | 4,530 | 24/02/2023 | XVFC/2022-23/P/40 | 3,000 | |||||||||
25/02/2023 | XVFC/2022-23/R/15 | 3,000 | 24/02/2023 | XVFC/2022-23/P/41 | 4,530 | |||||||||
25/02/2023 | XVFC/2022-23/R/16 | 49,500 | 24/02/2023 | XVFC/2022-23/P/42 | 67,500 | |||||||||
25/02/2023 | XVFC/2022-23/R/17 | 49,500 | 24/02/2023 | XVFC/2022-23/P/43 | 67,500 | |||||||||
25/02/2023 | XVFC/2022-23/R/18 | 6,445 | 24/02/2023 | XVFC/2022-23/P/44 | 7,860 | |||||||||
25/02/2023 | XVFC/2022-23/R/19 | 28,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/20 | 7,860 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/21 | 7,860 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/22 | 7,860 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/23 | 107,471 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/24 | 107,471 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/25 | 107,471 | ||||||||||||
25/02/2023 | XVFC/2022-23/R/9 | 67,500 | ||||||||||||
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