Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/10 | 58,100 | 02/12/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
03/12/2022 | XVFC/2022-23/R/9 | 25,000 | 02/12/2022 | 5THSFC/2022-23/P/20 | 1,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/7 | 58,100 | 02/12/2022 | XVFC/2022-23/P/20 | 83,100 | |||||||||
08/12/2022 | XVFC/2022-23/R/11 | 26,100 | 07/12/2022 | 5THSFC/2022-23/P/21 | 58,100 | |||||||||
07/12/2022 | XVFC/2022-23/P/21 | 26,100 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/22 | 57,200 | ||||||||||||
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