Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | XVFC/2022-23/R/19 | 185,509 | 24/01/2023 | 5THSFC/2022-23/P/29 | 16,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/20 | 29,350 | 24/01/2023 | XVFC/2022-23/P/64 | 214,859 | |||||||||
26/01/2023 | XVFC/2022-23/R/21 | 29,350 | 25/01/2023 | XVFC/2022-23/P/65 | 214,859 | |||||||||
26/01/2023 | XVFC/2022-23/R/22 | 185,509 | 28/01/2023 | 5THSFC/2022-23/P/30 | 214,859 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/12 | 150,000 | 28/01/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
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