Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/6 | 38,000 | 02/01/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/28 | 4,300 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/16 | 4,800 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/29 | 45,700 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
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