Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/11 | 900 | 10/01/2023 | GPMKHA/2022-23/P/4 | 22,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/12 | 317,766 | 13/01/2023 | XVFC/2022-23/P/6 | 29,650 | |||||||||
31/01/2023 | NOAPS/2022-23/R/4 | 1,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/11 | 900 | 10/01/2023 | GPMKHA/2022-23/P/4 | 22,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/12 | 317,766 | 13/01/2023 | XVFC/2022-23/P/6 | 29,650 | |||||||||
31/01/2023 | NOAPS/2022-23/R/4 | 1,400 | ||||||||||||
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