Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/8 | 300,000 | 03/12/2022 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/11 | 35,000 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/14 | 3,500 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
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