Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | XVFC/2022-23/R/8 | 72,058 | 03/01/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 400,000 | 08/01/2023 | 5THSFC/2022-23/P/20 | 45,000 | |||||||||
08/01/2023 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/10 | 36,569 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/21 | 13,294 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/22 | 7,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/11 | 72,058 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/23 | 26,435 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/12 | 45,623 | ||||||||||||
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