Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/6 | 25,690 | 06/12/2022 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/27 | 197,661 | 06/12/2022 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/28 | 6,500 | 06/12/2022 | XVFC/2022-23/P/30 | 94,999 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/29 | 1,542 | 06/12/2022 | XVFC/2022-23/P/31 | 71,589 | |||||||||
06/12/2022 | XVFC/2022-23/P/32 | 380,070 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/33 | 140,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/33 | 25,690 | ||||||||||||
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