Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/3 | 18,444 | 06/12/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/18 | 12,600 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/6 | 42,305 | 06/12/2022 | 5THSFC/2022-23/P/19 | 7,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/25 | 10,354 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/26 | 18,444 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/20 | 18,440 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 5,546 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 26,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/27 | 4,000 | ||||||||||||
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