Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 75,000 | 04/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 31,031 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 75,000 | 04/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 31,031 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
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