Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/4 | 33,844 | 07/01/2023 | 5THSFC/2022-23/P/18 | 5,400 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 5,428 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/12 | 33,844 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/13 | 1,000 | ||||||||||||
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