Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/3 | 5,000 | 13/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 46,658 | 13/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/19 | 8,250 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/20 | 18,990 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/21 | 11,130 | ||||||||||||
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