Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/4 | 3,780 | 10/12/2022 | 5THSFC/2022-23/P/5 | 42,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/5 | 27,500 | 10/12/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/6 | 45,000 | 10/12/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/7 | 21,500 | 10/12/2022 | XVFC/2022-23/P/4 | 21,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 49,623 | 10/12/2022 | XVFC/2022-23/P/5 | 27,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 2,518 | 10/12/2022 | XVFC/2022-23/P/6 | 45,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/7 | 3,780 | ||||||||||||
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