Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/6 | 35,000 | 10/12/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/10 | 35,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/11 | 17,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/6 | 35,000 | 10/12/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/10 | 35,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/11 | 17,500 | ||||||||||||
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