Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/16 | 310,508 | 05/01/2023 | XVFC/2022-23/P/43 | 6,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 500,000 | 05/01/2023 | XVFC/2022-23/P/44 | 18,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/46 | 406,068 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/47 | 23,217 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/48 | 4,633 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/49 | 6,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/50 | 1,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/32 | 310,508 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/51 | 2,000 | ||||||||||||
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