Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | XVFC/2022-23/R/6 | 40,875 | 18/12/2022 | XVFC/2022-23/P/25 | 166,665 | |||||||||
19/12/2022 | XVFC/2022-23/R/7 | 166,665 | 18/12/2022 | XVFC/2022-23/P/26 | 40,875 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 987,654 | 24/12/2022 | 5THSFC/2022-23/P/20 | 166,665 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/21 | 19,945 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/22 | 40,875 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/23 | 7,250 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/24 | 231,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/25 | 144,550 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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