Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | XVFC/2022-23/R/3 | 18,412 | 22/01/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/4 | 6,228 | 22/01/2023 | XVFC/2022-23/P/21 | 27,000 | |||||||||
22/01/2023 | XVFC/2022-23/P/23 | 11,418 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/24 | 35,400 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/25 | 18,412 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/26 | 6,228 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/16 | 5,639 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 44,970 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 5,250 | ||||||||||||
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