Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/4 | 21,475 | 07/12/2022 | 5THSFC/2022-23/P/10 | 3,550 | |||||||||
08/12/2022 | XVFC/2022-23/R/5 | 21,385 | 07/12/2022 | 5THSFC/2022-23/P/11 | 13,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/6 | 150,214 | 07/12/2022 | XVFC/2022-23/P/18 | 21,385 | |||||||||
07/12/2022 | XVFC/2022-23/P/19 | 21,365 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/20 | 21,475 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/21 | 10,500 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/12 | 42,860 | ||||||||||||
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