Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | XVFC/2022-23/R/14 | 14,000 | 29/01/2023 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
30/01/2023 | XVFC/2022-23/R/15 | 11,500 | 29/01/2023 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
30/01/2023 | XVFC/2022-23/R/16 | 12,000 | 29/01/2023 | 5THSFC/2022-23/P/18 | 23,750 | |||||||||
30/01/2023 | XVFC/2022-23/R/17 | 6,560 | 29/01/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
30/01/2023 | XVFC/2022-23/R/18 | 14,450 | 29/01/2023 | 5THSFC/2022-23/P/20 | 2,600 | |||||||||
31/01/2023 | XVFC/2022-23/R/19 | 12,000 | 29/01/2023 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
29/01/2023 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/28 | 11,500 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/29 | 21,010 | ||||||||||||
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