Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 210,000 | 07/12/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/12 | 3,661 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/18 | 280,776 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 210,000 | 07/12/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/12 | 3,661 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/18 | 280,776 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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