Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | XVFC/2022-23/R/6 | 51,031 | 05/12/2022 | 5THSFC/2022-23/P/19 | 27,050 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 50,000 | 05/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/20 | 4,899 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/22 | 65,923 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 24,182 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/23 | 27,967 | ||||||||||||
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