Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/4 | 23,539 | 13/12/2022 | XVFC/2022-23/P/6 | 23,410 | 13/12/2022 | XVFC/2022-23/C/1 | 80,000 | ||||||
14/12/2022 | XVFC/2022-23/R/5 | 23,410 | 13/12/2022 | XVFC/2022-23/P/7 | 23,539 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 55,000 | 20/12/2022 | 5THSFC/2022-23/P/15 | 23,410 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/16 | 23,539 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/17 | 5,205 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 43,426 | ||||||||||||
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