Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/5 | 5,000 | 12/12/2022 | XVFC/2022-23/P/16 | 5,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | 86,520 | 13/12/2022 | XVFC/2022-23/P/17 | 5,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/6 | 36,763 | 22/12/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/7 | 33,476 | 22/12/2022 | 5THSFC/2022-23/P/18 | 29,861 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/18 | 95,523 | ||||||||||||
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