Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | XVFC/2022-23/R/11 | 62,321 | 27/12/2022 | 5THSFC/2022-23/P/26 | 24,928 | |||||||||
31/12/2022 | XVFC/2022-23/R/12 | 50,000 | 27/12/2022 | 5THSFC/2022-23/P/27 | 24,139 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/28 | 24,223 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 24,222 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/30 | 24,287 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/31 | 13,260 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/30 | 133,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/32 | 62,321 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/33 | 2,660 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/32 | 30,100 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/33 | 15,650 | ||||||||||||
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