Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/7 | 36,000 | 01/12/2022 | 5THSFC/2022-23/P/20 | 1,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 06/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/16 | 1,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/23 | 29,200 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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