Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/23 | 6,150 | 05/01/2023 | 5THSFC/2022-23/P/77 | 6,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/78 | 7,135 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/79 | 3,870 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/81 | 6,150 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/82 | 12,305 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/83 | 6,725 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/80 | 5,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/81 | 4,750 | ||||||||||||
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