Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | XVFC/2022-23/R/8 | 117,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
29/01/2023 | XVFC/2022-23/R/9 | 105,000 | 02/01/2023 | 5THSFC/2022-23/P/16 | 4,935 | |||||||||
02/01/2023 | XVFC/2022-23/P/26 | 126,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/27 | 56,251 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/28 | 29,500 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/17 | 43,900 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/29 | 117,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/30 | 35,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/31 | 105,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/18 | 105,000 | ||||||||||||
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