Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/8 | 100,000 | 05/01/2023 | 5THSFC/2022-23/P/44 | 12,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/83 | 29,044 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/84 | 116,234 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/85 | 30,358 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/45 | 17,600 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/46 | 20,680 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/47 | 17,160 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/48 | 17,160 | ||||||||||||
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