Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/5 | 1,805 | 05/01/2023 | 5THSFC/2022-23/P/21 | 40,068 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 36,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 22,200 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/25 | 4,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/12 | 73,364 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/13 | 23,715 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/14 | 22,787 | ||||||||||||
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