Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/7 | 35,898 | 04/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/8 | 32,100 | 04/01/2023 | 5THSFC/2022-23/P/33 | 850 | |||||||||
05/01/2023 | XVFC/2022-23/R/9 | 62,539 | 04/01/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/22 | 130,537 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/23 | 130,537 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/35 | 2,500 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/36 | 4,179 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/37 | 5,931 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
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