Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/7 | 36,000 | 02/12/2022 | 5THSFC/2022-23/P/24 | 17,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 100,000 | 02/12/2022 | XVFC/2022-23/P/32 | 36,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/7 | 36,000 | 02/12/2022 | 5THSFC/2022-23/P/24 | 17,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 100,000 | 02/12/2022 | XVFC/2022-23/P/32 | 36,000 | |||||||||
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