Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/3 | 129,773 | 03/01/2023 | 5THSFC/2022-23/P/17 | 39,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/17 | 45,519 | 03/01/2023 | XVFC/2022-23/P/16 | 59,472 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 60,085 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 4,888 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 60,724 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 31,500 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 11,250 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/17 | 6,663 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/24 | 52,392 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/25 | 17,442 | ||||||||||||
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