Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 300,000 | 19/10/2022 | 5THSFC/2022-23/P/3 | 36,350 | |||||||||
19/10/2022 | XVFC/2022-23/P/7 | 23,350 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 23,580 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 300,000 | 19/10/2022 | 5THSFC/2022-23/P/3 | 36,350 | |||||||||
19/10/2022 | XVFC/2022-23/P/7 | 23,350 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 23,580 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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