Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/11 | 12,000 | 10/01/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/6 | 12,000 | 10/01/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 3,000 | 16/01/2023 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/10 | 19,350 | 20/01/2023 | XVFC/2022-23/P/12 | 164,572 | |||||||||
21/01/2023 | XVFC/2022-23/R/7 | 57,972 | 23/01/2023 | XVFC/2022-23/P/13 | 333,139 | |||||||||
21/01/2023 | XVFC/2022-23/R/8 | 52,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/9 | 35,250 | ||||||||||||
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