Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | XVFC/2022-23/R/17 | 18,300 | 06/12/2022 | XVFC/2022-23/P/17 | 56,537 | |||||||||
24/12/2022 | XVFC/2022-23/R/18 | 4,644 | 06/12/2022 | XVFC/2022-23/P/18 | 15,600 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 248,000 | 23/12/2022 | XVFC/2022-23/P/19 | 6,965 | |||||||||
23/12/2022 | XVFC/2022-23/P/20 | 4,644 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/21 | 18,300 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 18,300 | ||||||||||||
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