Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/4 | 100,000 | 02/12/2022 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/5 | 50,000 | 02/12/2022 | XVFC/2022-23/P/14 | 100,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/6 | 52,000 | 19/12/2022 | 5THSFC/2022-23/P/11 | 78,489 | |||||||||
26/12/2022 | XVFC/2022-23/R/5 | 55,000 | 25/12/2022 | 5THSFC/2022-23/P/12 | 36,400 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/13 | 4,817 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/15 | 55,000 | ||||||||||||
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