Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2023 | XVFC/2022-23/R/3 | 19,300 | 20/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
29/01/2023 | XVFC/2022-23/R/4 | 6,000 | 20/01/2023 | 5THSFC/2022-23/P/20 | 2,500 | |||||||||
29/01/2023 | XVFC/2022-23/R/5 | 29,200 | 20/01/2023 | 5THSFC/2022-23/P/21 | 26,000 | |||||||||
29/01/2023 | XVFC/2022-23/R/6 | 19,500 | 20/01/2023 | 5THSFC/2022-23/P/22 | 14,168 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/23 | 1,950 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/26 | 11,290 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/27 | 29,300 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/28 | 97,600 | ||||||||||||
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