Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/20 | 31,964 | 13/12/2022 | XVFC/2022-23/P/14 | 31,964 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/14 | 31,964 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/15 | 71,403 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/20 | 31,964 | 13/12/2022 | XVFC/2022-23/P/14 | 31,964 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/14 | 31,964 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/15 | 71,403 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
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