Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | XVFC/2022-23/R/3 | 8,000 | 20/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/4 | 4,260 | 20/12/2022 | XVFC/2022-23/P/10 | 8,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/6 | 66,919 | 20/12/2022 | XVFC/2022-23/P/11 | 4,260 | |||||||||
20/12/2022 | XVFC/2022-23/P/12 | 4,260 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/13 | 3,408 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/15 | 28,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/17 | 26,307 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/14 | 6,250 | ||||||||||||
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