Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/3 | 31,920 | 10/01/2023 | XVFC/2022-23/P/16 | 218,650 | |||||||||
10/01/2023 | XVFC/2022-23/P/17 | 31,920 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/41 | 15,900 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/18 | 31,920 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/20 | 98,548 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/21 | 98,040 | ||||||||||||
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