Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 200,000 | 03/12/2022 | 5THSFC/2022-23/P/13 | 34,500 | |||||||||
03/12/2022 | XVFC/2022-23/P/28 | 65,900 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/14 | 118,681 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/15 | 52,098 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/16 | 27,573 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/17 | 45,273 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/18 | 11,575 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
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