Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/5 | 14,900 | 03/01/2023 | 5THSFC/2022-23/P/37 | 36,575 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/38 | 16,300 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/39 | 30,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/32 | 73,515 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/33 | 111,040 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/34 | 79,950 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/35 | 14,900 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/40 | 18,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/42 | 1,820 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/37 | 15,200 | ||||||||||||
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