Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/3 | 5,250 | 04/01/2023 | XVFC/2022-23/P/40 | 5,250 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/41 | 4,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/42 | 5,250 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/43 | 26,250 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/44 | 16,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/45 | 3,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/46 | 9,920 | ||||||||||||
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