Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/2 | 15,620 | 02/12/2022 | XVFC/2022-23/P/23 | 3,991 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 10,000 | 02/12/2022 | XVFC/2022-23/P/24 | 14,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/12 | 200,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/2 | 15,620 | 02/12/2022 | XVFC/2022-23/P/23 | 3,991 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 10,000 | 02/12/2022 | XVFC/2022-23/P/24 | 14,950 | |||||||||
31/12/2022 | XVFC/2022-23/R/12 | 200,000 | ||||||||||||
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