Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/4 | 7,530 | 02/12/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/3 | 80,000 | 02/12/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 80,000 | 15/12/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 80,000 | 15/12/2022 | XVFC/2022-23/P/18 | 150,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/6 | 80,000 | 15/12/2022 | XVFC/2022-23/P/19 | 20,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 80,000 | 16/12/2022 | 5THSFC/2022-23/P/10 | 38,107 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 46,000 | 16/12/2022 | XVFC/2022-23/P/20 | 1,500 | |||||||||
16/12/2022 | XVFC/2022-23/P/21 | 4,200 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/22 | 7,530 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 8,197 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/11 | 150,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/12 | 250,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/24 | 14,350 | ||||||||||||
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