Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/7 | 500,000 | 15/12/2022 | 5THSFC/2022-23/P/23 | 34,545 | |||||||||
15/12/2022 | XVFC/2022-23/P/24 | 4,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/26 | 22,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/27 | 154,436 | ||||||||||||
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