Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/4 | 18,000 | 08/12/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 67,939 | 08/12/2022 | XVFC/2022-23/P/15 | 98,289 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 1,230 | 08/12/2022 | XVFC/2022-23/P/16 | 27,985 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 3,951 | 08/12/2022 | XVFC/2022-23/P/17 | 27,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/18 | 15,850 | ||||||||||||
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