Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | XVFC/2022-23/R/4 | 78,042 | 18/12/2022 | XVFC/2022-23/P/18 | 78,042 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 90,914 | 23/12/2022 | 5THSFC/2022-23/P/10 | 39,932 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 61,786 | 23/12/2022 | 5THSFC/2022-23/P/11 | 19,488 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/12 | 19,008 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/13 | 16,520 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/19 | 74,042 | ||||||||||||
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