Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/18 | 142,773 | 07/12/2022 | 5THSFC/2022-23/P/14 | 3,250 | |||||||||
08/12/2022 | XVFC/2022-23/R/19 | 19,400 | 07/12/2022 | 5THSFC/2022-23/P/15 | 3,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/20 | 50,225 | 07/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/2 | 142,773 | 07/12/2022 | XVFC/2022-23/P/26 | 142,773 | |||||||||
07/12/2022 | XVFC/2022-23/P/27 | 19,400 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/28 | 50,225 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/17 | 1,635 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 142,773 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 50,225 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/20 | 19,400 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/21 | 24,151 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/29 | 3,500 | ||||||||||||
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