Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/3 | 22,632 | 03/01/2023 | XVFC/2022-23/P/22 | 24,280 | |||||||||
03/01/2023 | XVFC/2022-23/P/23 | 12,055 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 33,210 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 31,795 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/24 | 22,632 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/25 | 5,856 | ||||||||||||
31/01/2023 | 4THSFC/2022-23/P/1 | 22,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 11,832 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 26,783 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 10,800 | ||||||||||||
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