Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/4 | 4,040 | 13/01/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/5 | 28,936 | 13/01/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/6 | 32,976 | 17/01/2023 | 5THSFC/2022-23/P/15 | 21,594 | |||||||||
28/01/2023 | XVFC/2022-23/R/7 | 32,976 | 17/01/2023 | XVFC/2022-23/P/15 | 28,936 | |||||||||
17/01/2023 | XVFC/2022-23/P/16 | 4,040 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/17 | 32,976 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/18 | 32,976 | ||||||||||||
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