Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | XVFC/2022-23/R/4 | 72,200 | 11/01/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/5 | 1,252 | 11/01/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/6 | 36,000 | 11/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
14/01/2023 | XVFC/2022-23/P/17 | 8,946 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/18 | 1,252 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/19 | 72,200 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/21 | 35,100 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/22 | 36,100 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/23 | 1,252 | ||||||||||||
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