Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/6 | 500,000 | 12/12/2022 | 5THSFC/2022-23/P/10 | 107,767 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/9 | 52,298 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/15 | 36,167 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/17 | 34,500 | ||||||||||||
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