Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/5 | 48,100 | 10/01/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/6 | 42,400 | 10/01/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/7 | 36,200 | 10/01/2023 | XVFC/2022-23/P/26 | 178,500 | |||||||||
10/01/2023 | XVFC/2022-23/P/27 | 14,600 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/32 | 193,550 | ||||||||||||
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