Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | XVFC/2022-23/R/5 | 8,160 | 24/12/2022 | 5THSFC/2022-23/P/70 | 99,231 | |||||||||
25/12/2022 | XVFC/2022-23/R/6 | 3,621 | 24/12/2022 | XVFC/2022-23/P/64 | 36,567 | |||||||||
25/12/2022 | XVFC/2022-23/R/7 | 4,800 | 24/12/2022 | XVFC/2022-23/P/65 | 42,633 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/71 | 113,735 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/72 | 3,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/73 | 10,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/66 | 16,581 | ||||||||||||
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