Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | XVFC/2022-23/R/15 | 9,000 | 13/12/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/16 | 100,000 | 13/12/2022 | 5THSFC/2022-23/P/16 | 29,190 | |||||||||
13/12/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/19 | 80,005 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/17 | 82,500 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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