Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/10 | 16,959 | 13/12/2022 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/11 | 20,352 | 13/12/2022 | 5THSFC/2022-23/P/41 | 80,756 | |||||||||
14/12/2022 | XVFC/2022-23/R/12 | 7,500 | 13/12/2022 | 5THSFC/2022-23/P/42 | 9,500 | |||||||||
14/12/2022 | XVFC/2022-23/R/13 | 6,000 | 13/12/2022 | 5THSFC/2022-23/P/43 | 20,500 | |||||||||
14/12/2022 | XVFC/2022-23/R/14 | 10,600 | 13/12/2022 | XVFC/2022-23/P/13 | 20,352 | |||||||||
14/12/2022 | XVFC/2022-23/R/15 | 5,000 | 13/12/2022 | XVFC/2022-23/P/14 | 147,833 | |||||||||
14/12/2022 | XVFC/2022-23/R/16 | 4,741 | 13/12/2022 | XVFC/2022-23/P/15 | 32,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/5 | 6,000 | 13/12/2022 | XVFC/2022-23/P/16 | 26,500 | |||||||||
14/12/2022 | XVFC/2022-23/R/6 | 48,200 | ||||||||||||
14/12/2022 | XVFC/2022-23/R/7 | 7,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/R/8 | 4,800 | ||||||||||||
14/12/2022 | XVFC/2022-23/R/9 | 89,033 | ||||||||||||
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