Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/5 | 2,000 | 05/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/15 | 82,659 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/16 | 60,658 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/17 | 20,885 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/18 | 54,737 | ||||||||||||
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