Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/3 | 19,950 | 05/12/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/4 | 3,163 | 05/12/2022 | XVFC/2022-23/P/9 | 39,900 | |||||||||
06/12/2022 | XVFC/2022-23/R/5 | 19,950 | 12/12/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/6 | 5,000 | 12/12/2022 | 5THSFC/2022-23/P/15 | 19,980 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 59,950 | 12/12/2022 | XVFC/2022-23/P/10 | 59,950 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 19,950 | 12/12/2022 | XVFC/2022-23/P/11 | 19,950 | |||||||||
26/12/2022 | XVFC/2022-23/R/10 | 3,162 | 12/12/2022 | XVFC/2022-23/P/12 | 3,162 | |||||||||
26/12/2022 | XVFC/2022-23/R/9 | 19,950 | 20/12/2022 | 5THSFC/2022-23/P/16 | 59,950 | |||||||||
25/12/2022 | XVFC/2022-23/P/13 | 19,950 | ||||||||||||
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