Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/11 | 36,749 | 01/12/2022 | 5THSFC/2022-23/P/30 | 18,000 | 03/12/2022 | XVFC/2022-23/C/1 | 800,000 | ||||||
07/12/2022 | XVFC/2022-23/R/12 | 47,188 | 06/12/2022 | 5THSFC/2022-23/P/31 | 4,047 | |||||||||
06/12/2022 | XVFC/2022-23/P/17 | 83,937 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/32 | 64,415 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
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