Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/6 | 8,175 | 17/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/7 | 32,079 | 17/01/2023 | XVFC/2022-23/P/20 | 32,079 | |||||||||
20/01/2023 | XVFC/2022-23/R/8 | 32,079 | 17/01/2023 | XVFC/2022-23/P/21 | 46,676 | |||||||||
17/01/2023 | XVFC/2022-23/P/22 | 15,185 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 8,797 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/24 | 32,079 | ||||||||||||
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