Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | XVFC/2022-23/R/8 | 92,252 | 11/12/2022 | 5THSFC/2022-23/P/16 | 4,520 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 101,731 | 11/12/2022 | XVFC/2022-23/P/20 | 92,252 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/17 | 56,800 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 20,450 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/19 | 54,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/20 | 19,850 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 19,650 | ||||||||||||
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