Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/5 | 156,252 | 19/12/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
29/12/2022 | XVFC/2022-23/R/6 | 3,500 | 19/12/2022 | XVFC/2022-23/P/12 | 176,012 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 500,000 | 19/12/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/6 | 134,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/15 | 3,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/16 | 60,343 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/17 | 31,394 | ||||||||||||
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