Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/10 | 49,500 | 07/12/2022 | XVFC/2022-23/P/20 | 49,500 | |||||||||
08/12/2022 | XVFC/2022-23/R/11 | 24,000 | 07/12/2022 | XVFC/2022-23/P/21 | 24,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/12 | 60,500 | 07/12/2022 | XVFC/2022-23/P/22 | 60,500 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/3 | 173,072 | 13/12/2022 | 5THSFC/2022-23/P/14 | 60,200 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/4 | 3,500 | 13/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/19 | 49,500 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/20 | 12,300 | ||||||||||||
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