Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 100,000 | 15/12/2022 | 5THSFC/2022-23/P/20 | 4,962 | |||||||||
15/12/2022 | XVFC/2022-23/P/20 | 40,880 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 100,000 | 15/12/2022 | 5THSFC/2022-23/P/20 | 4,962 | |||||||||
15/12/2022 | XVFC/2022-23/P/20 | 40,880 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
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