Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/3 | 6,000 | 07/12/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/6 | 6,576 | 07/12/2022 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/11 | 40,120 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/12 | 4,270 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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