Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/5 | 35,178 | 09/12/2022 | XVFC/2022-23/P/17 | 35,178 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 120,000 | 09/12/2022 | XVFC/2022-23/P/18 | 17,700 | |||||||||
09/12/2022 | XVFC/2022-23/P/19 | 16,443 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/20 | 35,178 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/19 | 93,040 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/21 | 123,544 | ||||||||||||
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