Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/5 | 20,492 | 09/01/2023 | 5THSFC/2022-23/P/24 | 19,600 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 20,492 | 09/01/2023 | 5THSFC/2022-23/P/25 | 19,800 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/8 | 20,000 | 09/01/2023 | 5THSFC/2022-23/P/26 | 54,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/13 | 100,072 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 20,492 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/14 | 20,492 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
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