Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/4 | 2,343 | 07/01/2023 | 5THSFC/2022-23/P/12 | 36,344 | |||||||||
08/01/2023 | XVFC/2022-23/R/5 | 2,343 | 07/01/2023 | XVFC/2022-23/P/11 | 14,001 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 100,000 | 07/01/2023 | XVFC/2022-23/P/12 | 12,522 | |||||||||
07/01/2023 | XVFC/2022-23/P/13 | 676 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/13 | 26,600 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/14 | 19,889 | ||||||||||||
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