Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/17 | 26,403 | 16/12/2022 | XVFC/2022-23/P/24 | 49,278 | |||||||||
17/12/2022 | XVFC/2022-23/R/18 | 6,000 | 16/12/2022 | XVFC/2022-23/P/25 | 18,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/19 | 12,000 | 26/12/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/20 | 22,875 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | 120,000 | ||||||||||||
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