Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/6 | 45,000 | 12/12/2022 | XVFC/2022-23/P/16 | 45,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 23,500 | 12/12/2022 | XVFC/2022-23/P/17 | 19,380 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 200,000 | 12/12/2022 | XVFC/2022-23/P/18 | 32,900 | |||||||||
12/12/2022 | XVFC/2022-23/P/19 | 23,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/20 | 5,600 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/15 | 4,720 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/16 | 45,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/17 | 23,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/19 | 19,380 | ||||||||||||
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