Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/P/10 | 310,922 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/20 | 11,250 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/11 | 2,451 | ||||||||||||
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