Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | XVFC/2022-23/R/4 | 300,270 | 12/12/2022 | XVFC/2022-23/P/21 | 330,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/5 | 214,313 | 20/12/2022 | XVFC/2022-23/P/22 | 300,270 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/2 | 1,500,000 | 20/12/2022 | XVFC/2022-23/P/23 | 214,313 | |||||||||
20/12/2022 | XVFC/2022-23/P/24 | 161,557 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/3 | 286,639 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/4 | 25,617 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/5 | 5,214 | ||||||||||||
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