Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/4 | 26,542 | 10/01/2023 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 234,510 | 10/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 40,942 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 40,942 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/18 | 40,942 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 40,942 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 40,942 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 40,942 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 40,942 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 40,942 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/25 | 39,640 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/26 | 39,640 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/27 | 39,374 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 39,374 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 26,542 | ||||||||||||
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