Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | XVFC/2022-23/R/7 | 2,300,075 | 01/12/2022 | 5THSFC/2022-23/P/30 | 1,372,038 | 22/12/2022 | XVFC/2022-23/J/41 | 10,000 | ||||||
01/12/2022 | 5THSFC/2022-23/P/31 | 7,610 | 22/12/2022 | XVFC/2022-23/J/42 | 4,072 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/32 | 321,545 | 22/12/2022 | XVFC/2022-23/J/43 | 9,935 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/33 | 10,300 | 24/12/2022 | XVFC/2022-23/J/44 | 80,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/34 | 7,600 | 24/12/2022 | XVFC/2022-23/J/45 | 80,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/35 | 8,564 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/36 | 3,920 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/49 | 10,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/50 | 16,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/51 | 4,072 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/52 | 9,935 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/53 | 21,900 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/54 | 80,000 | ||||||||||||
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