Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/6 | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/36 | 43,500 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 101,316 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 101,316 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
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