Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/4 | 6,160 | 05/01/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 91,032 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 24,640 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/20 | 15,200 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 6,160 | ||||||||||||
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