Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | XVFC/2022-23/R/8 | 75,145 | 06/12/2022 | 5THSFC/2022-23/P/15 | 59,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/17 | 82,500 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/18 | 55,200 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/19 | 22,560 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/32 | 49,520 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/33 | 388,693 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/20 | 178,784 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/34 | 150,292 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 15,150 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/35 | 60,130 | ||||||||||||
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