Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | XVFC/2022-23/R/3 | 599 | 04/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/4 | 21,890 | 04/12/2022 | XVFC/2022-23/P/13 | 90,729 | |||||||||
28/12/2022 | XVFC/2022-23/R/5 | 55,664 | 27/12/2022 | 5THSFC/2022-23/P/15 | 3,950 | |||||||||
28/12/2022 | XVFC/2022-23/R/6 | 1,350 | 27/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/7 | 20,156 | 27/12/2022 | 5THSFC/2022-23/P/17 | 2,360 | |||||||||
28/12/2022 | XVFC/2022-23/R/8 | 488 | 27/12/2022 | XVFC/2022-23/P/14 | 57,014 | |||||||||
27/12/2022 | XVFC/2022-23/P/15 | 22,378 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/16 | 20,755 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/17 | 40,787 | ||||||||||||
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