Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 102,000 | 24/12/2022 | XVFC/2022-23/P/10 | 81,725 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 4,946 | 24/12/2022 | XVFC/2022-23/P/11 | 116,655 | |||||||||
25/12/2022 | XVFC/2022-23/R/10 | 8,000 | 24/12/2022 | XVFC/2022-23/P/12 | 54,450 | |||||||||
25/12/2022 | XVFC/2022-23/R/3 | 7,750 | 24/12/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/4 | 18,000 | 24/12/2022 | XVFC/2022-23/P/7 | 40,215 | |||||||||
25/12/2022 | XVFC/2022-23/R/5 | 16,000 | 24/12/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/6 | 15,500 | 24/12/2022 | XVFC/2022-23/P/9 | 265,952 | |||||||||
25/12/2022 | XVFC/2022-23/R/7 | 7,750 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/8 | 193,727 | ||||||||||||
25/12/2022 | XVFC/2022-23/R/9 | 7,750 | ||||||||||||
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