Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/10 | 2,444 | 02/01/2023 | XVFC/2022-23/P/28 | 2,444 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | 8,953 | 05/01/2023 | 5THSFC/2022-23/P/37 | 1,500 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/5 | 20,804 | 19/01/2023 | 5THSFC/2022-23/P/38 | 8,953 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/39 | 19,648 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
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