Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/4 | 9,000 | 05/12/2022 | 5THSFC/2022-23/P/24 | 39,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 235,120 | 05/12/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/4 | 9,000 | 05/12/2022 | 5THSFC/2022-23/P/24 | 39,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 235,120 | 05/12/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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