Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/4 | 6,000 | 15/12/2022 | 5THSFC/2022-23/P/32 | 1,200 | |||||||||
16/12/2022 | XVFC/2022-23/R/5 | 4,899 | 15/12/2022 | XVFC/2022-23/P/36 | 6,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/6 | 25,000 | 15/12/2022 | XVFC/2022-23/P/37 | 25,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 112,000 | 15/12/2022 | XVFC/2022-23/P/38 | 4,899 | |||||||||
18/12/2022 | XVFC/2022-23/P/39 | 25,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/40 | 4,899 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 27,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/36 | 1,500 | ||||||||||||
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