Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/20 | 18,000 | 01/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/4 | 2,000 | 01/12/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/21 | 27,000 | 01/12/2022 | XVFC/2022-23/P/24 | 45,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/22 | 27,000 | 01/12/2022 | XVFC/2022-23/P/25 | 4,352 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 6,963 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/28 | 9,734 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
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