Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/6 | 160,000 | 07/12/2022 | XVFC/2022-23/P/27 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 141,035 | 10/12/2022 | XVFC/2022-23/P/28 | 20,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/29 | 13,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/30 | 36,760 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 7,200 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/35 | 9,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 81,000 | ||||||||||||
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