Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/4 | 87,567 | 10/12/2022 | XVFC/2022-23/P/24 | 24,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/36 | 19,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/37 | 7,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
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