Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/5 | 15,000 | 16/12/2022 | XVFC/2022-23/P/10 | 65,685 | |||||||||
17/12/2022 | XVFC/2022-23/R/6 | 127,454 | 16/12/2022 | XVFC/2022-23/P/9 | 142,454 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 98,450 | 23/12/2022 | 5THSFC/2022-23/P/18 | 70,000 | |||||||||
26/12/2022 | XVFC/2022-23/R/7 | 112,000 | 23/12/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 103,351 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 16,521 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 32,514 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 17,486 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/11 | 112,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/12 | 1,946 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/14 | 105,000 | ||||||||||||
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