Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/8 | 9,819 | 06/12/2022 | XVFC/2022-23/P/20 | 9,819 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 150,000 | 06/12/2022 | XVFC/2022-23/P/21 | 7,746 | |||||||||
06/12/2022 | XVFC/2022-23/P/22 | 9,819 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/23 | 16,376 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/24 | 12,814 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/25 | 28,400 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 8,450 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/26 | 17,750 | ||||||||||||
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