Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/4 | 92,256 | 07/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/5 | 92,256 | 12/01/2023 | 5THSFC/2022-23/P/21 | 46,197 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 92,256 | 12/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 92,256 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/21 | 48,498 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/22 | 92,256 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 92,256 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/24 | 82,000 | ||||||||||||
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