Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/3 | 8,000 | 01/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/4 | 7,000 | 01/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
01/12/2022 | XVFC/2022-23/P/25 | 38,300 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/26 | 38,600 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/27 | 249,320 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/28 | 15,000 | ||||||||||||
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