Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/3 | 19,936 | 08/12/2022 | XVFC/2022-23/P/14 | 8,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/10 | 88,956 | 08/12/2022 | XVFC/2022-23/P/15 | 19,936 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 3,500 | 12/12/2022 | XVFC/2022-23/P/17 | 18,592 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 61,100 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
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