Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | XVFC/2022-23/R/4 | 9,000 | 01/12/2022 | 5THSFC/2022-23/P/51 | 19,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 900 | 01/12/2022 | 5THSFC/2022-23/P/52 | 19,500 | |||||||||
01/12/2022 | XVFC/2022-23/P/25 | 372,621 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/26 | 2,180 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/27 | 175,151 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/28 | 148,326 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/53 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/54 | 21,940 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/55 | 3,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/29 | 462,722 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/56 | 13,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/57 | 31,121 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/31 | 9,000 | ||||||||||||
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