Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/10 | 16,095 | 02/12/2022 | 5THSFC/2022-23/P/22 | 29,300 | |||||||||
22/12/2022 | XVFC/2022-23/R/6 | 5,000 | 02/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/7 | 6,000 | 02/12/2022 | XVFC/2022-23/P/17 | 90,868 | |||||||||
22/12/2022 | XVFC/2022-23/R/8 | 15,660 | 02/12/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/9 | 28,222 | 02/12/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/20 | 37,900 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/21 | 131,886 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/25 | 7,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/24 | 111,199 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/25 | 31,755 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
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