Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/5 | 21,214 | 09/01/2023 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 8,100 | 09/01/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/14 | 2,820 | 09/01/2023 | 5THSFC/2022-23/P/49 | 21,807 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/50 | 5,800 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/35 | 42,205 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/36 | 42,814 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/37 | 42,205 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/51 | 2,820 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/52 | 44,100 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/38 | 21,214 | ||||||||||||
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