Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/10 | 8,850 | 07/12/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/11 | 8,850 | 07/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/12 | 8,850 | 07/12/2022 | 5THSFC/2022-23/P/14 | 6,091 | |||||||||
08/12/2022 | XVFC/2022-23/R/6 | 8,850 | 07/12/2022 | 5THSFC/2022-23/P/15 | 45,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/7 | 8,850 | 07/12/2022 | XVFC/2022-23/P/10 | 3,934 | |||||||||
08/12/2022 | XVFC/2022-23/R/8 | 8,850 | 07/12/2022 | XVFC/2022-23/P/11 | 123,900 | |||||||||
08/12/2022 | XVFC/2022-23/R/9 | 22,350 | 07/12/2022 | XVFC/2022-23/P/12 | 22,350 | |||||||||
15/12/2022 | XVFC/2022-23/R/13 | 8,850 | 14/12/2022 | 5THSFC/2022-23/P/16 | 53,100 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/17 | 22,350 | ||||||||||||
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