Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/4 | 8,000 | 05/12/2022 | XVFC/2022-23/P/18 | 2,287 | |||||||||
06/12/2022 | XVFC/2022-23/R/5 | 18,000 | 05/12/2022 | XVFC/2022-23/P/19 | 18,600 | |||||||||
05/12/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/21 | 8,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/23 | 7,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/23 | 8,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/24 | 22,400 | ||||||||||||
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