Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | XVFC/2022-23/R/6 | 11,780 | 04/01/2023 | 5THSFC/2022-23/P/24 | 47,500 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/25 | 34,500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/27 | 11,780 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/28 | 5,120 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/29 | 1,550 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/30 | 11,780 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 10,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/31 | 11,780 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/32 | 2,550 | ||||||||||||
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