Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/5 | 26,695 | 08/01/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/6 | 19,840 | 08/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | 139,000 | 08/01/2023 | XVFC/2022-23/P/15 | 33,584 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | 500,000 | 08/01/2023 | XVFC/2022-23/P/16 | 33,175 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/18 | 9,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/20 | 139,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/21 | 217,878 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/22 | 46,535 | ||||||||||||
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