Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/9 | 147,123 | 07/01/2023 | 5THSFC/2022-23/P/30 | 90,000 | |||||||||
15/01/2023 | XVFC/2022-23/R/10 | 147,123 | 07/01/2023 | 5THSFC/2022-23/P/31 | 13,649 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/32 | 28,935 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/31 | 147,123 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 38,700 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/32 | 147,123 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/33 | 138,511 | ||||||||||||
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