Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/3 | 11,470 | 14/12/2022 | XVFC/2022-23/P/15 | 324,317 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/1 | 502,512 | 14/12/2022 | XVFC/2022-23/P/16 | 358,481 | |||||||||
25/12/2022 | XVFC/2022-23/R/4 | 11,100 | 14/12/2022 | XVFC/2022-23/P/17 | 3,640 | |||||||||
19/12/2022 | XVFC/2022-23/P/18 | 415,524 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/4 | 221,386 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/5 | 5,220 | ||||||||||||
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