Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/9 | 228,000 | 02/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
27/01/2023 | XVFC/2022-23/R/10 | 19,000 | 02/01/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/30 | 19,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/41 | 228,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/42 | 70,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/43 | 80,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/44 | 40,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/31 | 19,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/45 | 19,000 | ||||||||||||
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