Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/5 | 8,597 | 12/01/2023 | 5THSFC/2022-23/P/28 | 363,823 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/31 | 15,155 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/32 | 38,326 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/27 | 12,548 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/28 | 22,302 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/29 | 601,385 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/30 | 12,621 | ||||||||||||
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