Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/7 | 900 | 07/12/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/6 | 50,000 | 07/12/2022 | 5THSFC/2022-23/P/27 | 34,318 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 103,027 | 07/12/2022 | 5THSFC/2022-23/P/28 | 35,900 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/29 | 36,618 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/19 | 20,415 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/30 | 19,824 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/20 | 900 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/31 | 19,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/32 | 102,757 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/33 | 12,347 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/22 | 19,200 | ||||||||||||
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