Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/4 | 8,400 | 11/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 58,478 | 11/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/31 | 5,415 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/32 | 6,270 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/19 | 8,400 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/33 | 40,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 8,400 | ||||||||||||
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