Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/7 | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/31 | 17,600 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 6,290 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 63,250 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 31,600 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 18,100 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/36 | 119,389 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 31,650 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 115,570 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 115,560 | ||||||||||||
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