Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/6 | 441,053 | 10/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/7 | 441,053 | 10/01/2023 | XVFC/2022-23/P/93 | 441,053 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/11 | 259,097 | 12/01/2023 | 5THSFC/2022-23/P/31 | 24,500 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 12/01/2023 | XVFC/2022-23/P/94 | 441,053 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 7,004 | 19/01/2023 | 5THSFC/2022-23/P/32 | 335,105 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/33 | 1,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/34 | 13,590 | ||||||||||||
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