Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/5 | 5,430 | 01/02/2023 | 5THSFC/2022-23/P/13 | 6,950 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/5 | 4,950 | 01/02/2023 | 5THSFC/2022-23/P/14 | 4,950 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 13,775 | 01/02/2023 | 5THSFC/2022-23/P/15 | 38,775 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/7 | 6,950 | 01/02/2023 | XVFC/2022-23/P/10 | 79,723 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/8 | 25,000 | 01/02/2023 | XVFC/2022-23/P/11 | 5,430 | |||||||||
09/02/2023 | XVFC/2022-23/R/10 | 27,997 | 01/02/2023 | XVFC/2022-23/P/12 | 5,600 | |||||||||
09/02/2023 | XVFC/2022-23/R/11 | 3,691 | 01/02/2023 | XVFC/2022-23/P/9 | 27,997 | |||||||||
09/02/2023 | XVFC/2022-23/R/12 | 5,600 | 09/02/2023 | 5THSFC/2022-23/P/16 | 23,200 | |||||||||
09/02/2023 | XVFC/2022-23/R/13 | 4,032 | 09/02/2023 | 5THSFC/2022-23/P/17 | 6,900 | |||||||||
09/02/2023 | XVFC/2022-23/R/6 | 6,465 | 09/02/2023 | 5THSFC/2022-23/P/18 | 27,997 | |||||||||
09/02/2023 | XVFC/2022-23/R/7 | 44,010 | 09/02/2023 | 5THSFC/2022-23/P/19 | 38,775 | |||||||||
09/02/2023 | XVFC/2022-23/R/8 | 9,620 | 09/02/2023 | XVFC/2022-23/P/16 | 79,723 | |||||||||
09/02/2023 | XVFC/2022-23/R/9 | 11,905 | 09/02/2023 | XVFC/2022-23/P/17 | 5,430 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/9 | 27,997 | 09/02/2023 | XVFC/2022-23/P/18 | 27,997 | |||||||||
10/02/2023 | XVFC/2022-23/R/14 | 44,010 | 09/02/2023 | XVFC/2022-23/P/19 | 27,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/15 | 92,450 | ||||||||||||
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