Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/4 | 49,500 | 09/02/2023 | 5THSFC/2022-23/P/38 | 96,874 | |||||||||
16/02/2023 | XVFC/2022-23/R/5 | 269,732 | 09/02/2023 | 5THSFC/2022-23/P/39 | 8,187 | |||||||||
21/02/2023 | XVFC/2022-23/R/6 | 19,970 | 09/02/2023 | 5THSFC/2022-23/P/40 | 3,000 | |||||||||
21/02/2023 | XVFC/2022-23/R/7 | 19,905 | 09/02/2023 | XVFC/2022-23/P/27 | 79,884 | |||||||||
09/02/2023 | XVFC/2022-23/P/28 | 54,140 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/29 | 35,600 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/30 | 32,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/31 | 49,500 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/32 | 49,500 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/33 | 39,875 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/36 | 39,875 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
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