Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/7 | 91,900 | 07/12/2022 | XVFC/2022-23/P/22 | 204,254 | |||||||||
08/12/2022 | XVFC/2022-23/R/8 | 112,354 | 13/12/2022 | 5THSFC/2022-23/P/19 | 17,892 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/10 | 52,000 | 13/12/2022 | 5THSFC/2022-23/P/20 | 16,500 | |||||||||
14/12/2022 | XVFC/2022-23/R/9 | 82,354 | 13/12/2022 | XVFC/2022-23/P/23 | 112,354 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 6,000 | 16/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | 25,000 | 25/12/2022 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
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