Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 500,000 | 09/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/17 | 4,610 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 8,052 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/24 | 75,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 500,000 | 09/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/17 | 4,610 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 8,052 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/24 | 75,000 | ||||||||||||
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