Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/R/10 | 15,750 | 06/01/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/7 | 15,750 | 06/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/8 | 23,217 | 06/01/2023 | XVFC/2022-23/P/22 | 150,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/9 | 150,000 | 06/01/2023 | XVFC/2022-23/P/23 | 77,934 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/28 | 9,325 | ||||||||||||
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