Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/7 | 6,000 | 16/12/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 43,000 | 28/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/8 | 6,000 | 28/12/2022 | 5THSFC/2022-23/P/26 | 19,750 | |||||||||
29/12/2022 | XVFC/2022-23/R/9 | 6,000 | 28/12/2022 | 5THSFC/2022-23/P/27 | 19,540 | |||||||||
28/12/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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