Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/7 | 3,500 | 21/12/2022 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 100,000 | 21/12/2022 | XVFC/2022-23/P/16 | 27,540 | |||||||||
21/12/2022 | XVFC/2022-23/P/17 | 42,304 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/18 | 5,846 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/19 | 64,260 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/20 | 13,484 | ||||||||||||
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