Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/3 | 134,209 | 12/01/2023 | XVFC/2022-23/P/13 | 20,097 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/10 | 44,198 | 12/01/2023 | XVFC/2022-23/P/14 | 134,209 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/11 | 1,836 | 12/01/2023 | XVFC/2022-23/P/15 | 18,354 | |||||||||
15/01/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/33 | 6,184 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/16 | 125,000 | ||||||||||||
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