Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | XVFC/2022-23/R/3 | 4,000 | 19/12/2022 | XVFC/2022-23/P/7 | 84,191 | |||||||||
21/12/2022 | XVFC/2022-23/R/4 | 2,556 | 19/12/2022 | XVFC/2022-23/P/8 | 51,284 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 90,000 | 19/12/2022 | XVFC/2022-23/P/9 | 99,960 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/8 | 33,500 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/10 | 27,336 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/11 | 5,400 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/12 | 35,170 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/10 | 67,000 | ||||||||||||
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