Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 100,000 | 11/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/21 | 15,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 2,425 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 100,000 | 11/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/21 | 15,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 2,425 | ||||||||||||
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