Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | XVFC/2022-23/R/5 | 12,000 | 11/12/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/3 | 18,594 | 11/12/2022 | 5THSFC/2022-23/P/11 | 3,800 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/9 | 3,332 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/12 | 89,670 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/14 | 1,661 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/13 | 103,870 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/15 | 95,880 | ||||||||||||
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