Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/4 | 36,580 | 07/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 2,271 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/17 | 36,580 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/18 | 181,070 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/20 | 4,624 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/21 | 3,082 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/31 | 112,688 | ||||||||||||
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