Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/20 | 18,000 | 13/12/2022 | 5THSFC/2022-23/P/18 | 1,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/21 | 110,000 | 13/12/2022 | XVFC/2022-23/P/40 | 64,039 | |||||||||
14/12/2022 | XVFC/2022-23/R/22 | 64,039 | 13/12/2022 | XVFC/2022-23/P/41 | 110,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/5 | 65,421 | 13/12/2022 | XVFC/2022-23/P/42 | 6,000 | |||||||||
26/12/2022 | XVFC/2022-23/R/23 | 110,000 | 13/12/2022 | XVFC/2022-23/P/43 | 18,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 210,000 | 25/12/2022 | 5THSFC/2022-23/P/19 | 64,039 | |||||||||
25/12/2022 | XVFC/2022-23/P/44 | 110,000 | ||||||||||||
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