Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/5 | 12,000 | 07/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 2,652 | 07/12/2022 | 5THSFC/2022-23/P/20 | 10,510 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/21 | 69,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 103,874 | 07/12/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 07/12/2022 | XVFC/2022-23/P/25 | 16,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 103,874 | 07/12/2022 | XVFC/2022-23/P/26 | 20,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 2,250 | 07/12/2022 | XVFC/2022-23/P/27 | 24,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 4,853 | 10/12/2022 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 22,951 | 31/12/2022 | 5THSFC/2022-23/P/23 | 457.84 | |||||||||
31/12/2022 | XVFC/2022-23/P/28 | 344.56 | ||||||||||||
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