Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/5 | 8,600 | 13/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/6 | 58,200 | 13/01/2023 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
14/01/2023 | XVFC/2022-23/R/7 | 19,500 | 13/01/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/8 | 58,200 | 13/01/2023 | 5THSFC/2022-23/P/22 | 9,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/18 | 8,600 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 58,200 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 58,200 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/22 | 58,200 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/23 | 58,200 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/24 | 19,500 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/25 | 8,600 | ||||||||||||
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