Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/4 | 83,804 | 12/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 4,960 | 12/12/2022 | XVFC/2022-23/P/23 | 390,273 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 4,960 | 12/12/2022 | XVFC/2022-23/P/24 | 185,420 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 4,960 | 14/12/2022 | 5THSFC/2022-23/P/18 | 50,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 7,680 | 14/12/2022 | XVFC/2022-23/P/25 | 5,757 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 7,680 | 16/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 7,680 | 19/12/2022 | 5THSFC/2022-23/P/20 | 2,150 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 129,600 | 19/12/2022 | XVFC/2022-23/P/26 | 83,804 | |||||||||
19/12/2022 | XVFC/2022-23/P/27 | 27,020 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/28 | 2,217 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/29 | 129,600 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/30 | 59,710 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/31 | 3,786 | ||||||||||||
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