Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/4 | 17,700 | 30/12/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
07/12/2022 | XVFC/2022-23/R/5 | 2,000 | 30/12/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
07/12/2022 | XVFC/2022-23/R/6 | 17,800 | 30/12/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
07/12/2022 | XVFC/2022-23/R/7 | 2,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/R/5 | 584 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/7 | 36,280 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/8 | 18,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/9 | 18,000 | ||||||||||||
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