Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/5 | 16,000 | 02/01/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/6 | 12,000 | 02/01/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
17/01/2023 | XVFC/2022-23/R/7 | 12,000 | 02/01/2023 | XVFC/2022-23/P/16 | 1,500 | |||||||||
02/01/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/18 | 16,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/19 | 52,500 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 16,500 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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