Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/6 | 66,587 | 04/12/2022 | 5THSFC/2022-23/P/17 | 3,410 | |||||||||
16/12/2022 | XVFC/2022-23/R/7 | 66,587 | 04/12/2022 | 5THSFC/2022-23/P/18 | 33,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/8 | 66,587 | 04/12/2022 | XVFC/2022-23/P/18 | 66,587 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/3 | 2,000 | 04/12/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
04/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/21 | 66,587 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 19,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/22 | 66,587 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/23 | 66,587 | ||||||||||||
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