Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | XVFC/2022-23/R/5 | 117,108 | 03/12/2022 | XVFC/2022-23/P/10 | 7,350 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 03/12/2022 | XVFC/2022-23/P/11 | 117,108 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/16 | 36,415 | 14/12/2022 | XVFC/2022-23/P/12 | 5,000 | |||||||||
14/12/2022 | XVFC/2022-23/P/13 | 3,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/16 | 126,707 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/17 | 62,800 | ||||||||||||
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