Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/7 | 18,000 | 05/01/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 25,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/8 | 2,000 | 05/01/2023 | XVFC/2022-23/P/30 | 4,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/31 | 14,000 | ||||||||||||
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