Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/14 | 8,160 | 10/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/15 | 7,000 | 10/12/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/16 | 6,000 | 10/12/2022 | 5THSFC/2022-23/P/31 | 10,153 | |||||||||
11/12/2022 | XVFC/2022-23/R/17 | 7,000 | 10/12/2022 | XVFC/2022-23/P/50 | 8,160 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/16 | 80,081 | 10/12/2022 | XVFC/2022-23/P/51 | 14,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 6,300 | 10/12/2022 | XVFC/2022-23/P/52 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | 529 | 23/12/2022 | 5THSFC/2022-23/P/32 | 8,160 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/34 | 14,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/35 | 1,058 | ||||||||||||
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