Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/3 | 174,500 | 07/12/2022 | XVFC/2022-23/P/23 | 174,500 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/4 | 160,000 | 07/12/2022 | XVFC/2022-23/P/24 | 70,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/12 | 154,700 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/25 | 133,900 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
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