Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | XVFC/2022-23/R/5 | 12,000 | 28/12/2022 | 5THSFC/2022-23/P/21 | 7,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/6 | 10,000 | 28/12/2022 | 5THSFC/2022-23/P/22 | 4,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/7 | 12,000 | 28/12/2022 | 5THSFC/2022-23/P/23 | 6,480 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 38,690 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/38 | 24,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/39 | 10,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/40 | 5,909 | ||||||||||||
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