Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/6 | 2,982 | 06/02/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/7 | 4,900 | 06/02/2023 | XVFC/2022-23/P/60 | 2,982 | |||||||||
07/02/2023 | XVFC/2022-23/R/8 | 4,900 | 06/02/2023 | XVFC/2022-23/P/61 | 2,982 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 165,564 | 06/02/2023 | XVFC/2022-23/P/62 | 2,982 | |||||||||
06/02/2023 | XVFC/2022-23/P/63 | 2,982 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/64 | 2,982 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/65 | 2,982 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/66 | 4,900 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/67 | 4,900 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/68 | 4,900 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/69 | 12,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/70 | 3,150 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/71 | 4,900 | ||||||||||||
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