Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/10 | 9,360 | 12/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/11 | 15,035 | 12/12/2022 | 5THSFC/2022-23/P/29 | 17,340 | |||||||||
13/12/2022 | XVFC/2022-23/R/12 | 3,000 | 12/12/2022 | 5THSFC/2022-23/P/30 | 8,005 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 11,390 | 12/12/2022 | 5THSFC/2022-23/P/31 | 1,050 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 15,170 | 12/12/2022 | 5THSFC/2022-23/P/32 | 50,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/9 | 24,000 | 12/12/2022 | XVFC/2022-23/P/27 | 11,390 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 12/12/2022 | XVFC/2022-23/P/28 | 15,035 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 67,378 | 12/12/2022 | XVFC/2022-23/P/29 | 9,360 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 1,163 | 12/12/2022 | XVFC/2022-23/P/30 | 24,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/31 | 15,170 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/32 | 3,000 | ||||||||||||
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