Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | XVFC/2022-23/R/4 | 184,596 | 05/12/2022 | XVFC/2022-23/P/15 | 15,530 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/18 | 13,200 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/19 | 6,200 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/20 | 1,680 | ||||||||||||
21/12/2022 | OWN/2022-23/P/23 | 300 | ||||||||||||
21/12/2022 | OWN/2022-23/P/24 | 14,540 | ||||||||||||
21/12/2022 | OWN/2022-23/P/25 | 1,500 | ||||||||||||
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