Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/3 | 18,000 | 03/01/2023 | 5THSFC/2022-23/P/5 | 6,160 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/1 | 400,215 | 03/01/2023 | 5THSFC/2022-23/P/6 | 54,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/7 | 84,500 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/8 | 6,200 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/9 | 6,200 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/10 | 73,779 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/11 | 79,418 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/12 | 180,295 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/13 | 151,062 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/8 | 329,585 | ||||||||||||
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