Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/6 | 5,332 | 07/12/2022 | XVFC/2022-23/P/28 | 6,701 | |||||||||
08/12/2022 | XVFC/2022-23/R/7 | 21,569 | 07/12/2022 | XVFC/2022-23/P/29 | 21,569 | |||||||||
08/12/2022 | XVFC/2022-23/R/8 | 6,701 | 07/12/2022 | XVFC/2022-23/P/30 | 5,332 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 40,000 | 13/12/2022 | 5THSFC/2022-23/P/22 | 21,569 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/23 | 6,701 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/24 | 5,332 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/25 | 800 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 13,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/28 | 11,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/29 | 4,900 | ||||||||||||
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