Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 2,957 | 10/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/23 | 54,799 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/24 | 54,915 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/25 | 54,935 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/26 | 54,135 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/27 | 27,925 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
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