Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | XVFC/2022-23/R/23 | 12,000 | 07/01/2023 | 5THSFC/2022-23/P/12 | 183,189 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/13 | 40,781 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/14 | 38,231 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/15 | 150,242 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 15,130 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 9,836 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/43 | 12,000 | ||||||||||||
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