Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | XVFC/2022-23/R/5 | 23,654 | 07/12/2022 | 5THSFC/2022-23/P/22 | 3,909 | |||||||||
27/12/2022 | XVFC/2022-23/R/6 | 42,597 | 07/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/7 | 7,070 | 07/12/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/27 | 65,481 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/28 | 145,879 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/29 | 21,194 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/30 | 104,826 | ||||||||||||
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