Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/21 | 14,333 | 19/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/26 | 18,000 | 19/01/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/22 | 18,000 | 19/01/2023 | XVFC/2022-23/P/24 | 14,333 | |||||||||
20/01/2023 | XVFC/2022-23/R/23 | 14,333 | 20/01/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/27 | 45,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/26 | 14,333 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/27 | 17,700 | ||||||||||||
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