Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/7 | 57,400 | 09/12/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/8 | 27,000 | 09/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/9 | 16,500 | 09/12/2022 | XVFC/2022-23/P/11 | 57,400 | |||||||||
09/12/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/17 | 3,482 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/15 | 16,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 57,400 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/20 | 16,025 | ||||||||||||
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