Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | XVFC/2022-23/R/4 | 10,000 | 06/01/2023 | 5THSFC/2022-23/P/19 | 1,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/10 | 28,500 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/22 | 15,500 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/23 | 10,500 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/24 | 31,850 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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