Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/4 | 60,000 | 07/01/2023 | 5THSFC/2022-23/P/11 | 38,000 | |||||||||
07/01/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/14 | 42,643 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/15 | 34,250 | ||||||||||||
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