Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/15 | 12,000 | 13/12/2022 | 5THSFC/2022-23/P/29 | 5,500 | |||||||||
14/12/2022 | XVFC/2022-23/R/16 | 19,000 | 13/12/2022 | XVFC/2022-23/P/19 | 19,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/17 | 100,000 | 13/12/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/17 | 9,200 | 26/12/2022 | 5THSFC/2022-23/P/30 | 15,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/31 | 9,400 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/21 | 9,200 | ||||||||||||
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