Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/3 | 42,000 | 07/01/2023 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/4 | 40,800 | 07/01/2023 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/6 | 6,500 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/11 | 16,944 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/12 | 15,885 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/13 | 40,800 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/14 | 42,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/7 | 1,050 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/15 | 258,495 | ||||||||||||
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