Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | XVFC/2022-23/R/6 | 20,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | 400 | |||||||||
02/12/2022 | XVFC/2022-23/P/12 | 6,047 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/19 | 12,500 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/20 | 20,700 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/21 | 40,480 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/14 | 25,300 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
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