Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2023 | XVFC/2022-23/R/4 | 21,420 | 05/01/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/38 | 2,400 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/39 | 3,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/40 | 14,400 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/41 | 2,400 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/31 | 17,100 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/32 | 49,560 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/33 | 49,560 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/42 | 21,420 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/43 | 21,420 | ||||||||||||
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