Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/5 | 20,500 | 14/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/6 | 426 | 14/12/2022 | XVFC/2022-23/P/15 | 20,500 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 35,000 | 14/12/2022 | XVFC/2022-23/P/16 | 426 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 5,000 | 16/12/2022 | XVFC/2022-23/P/17 | 20,500 | |||||||||
16/12/2022 | XVFC/2022-23/P/18 | 426 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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