Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/7 | 101,071 | 02/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 169,112 | 19/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 101,071 | 19/12/2022 | XVFC/2022-23/P/31 | 101,071 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 81,357 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/29 | 109,938 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/32 | 101,071 | ||||||||||||
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