Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/6 | 17,883 | 14/10/2022 | XVFC/2022-23/P/15 | 17,883 | |||||||||
15/10/2022 | XVFC/2022-23/R/7 | 31,158 | 14/10/2022 | XVFC/2022-23/P/16 | 32,958 | |||||||||
15/10/2022 | XVFC/2022-23/R/8 | 1,800 | 22/10/2022 | 5THSFC/2022-23/P/11 | 40,915 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 44,750 | 31/10/2022 | 5THSFC/2022-23/P/12 | 50,343 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 32,666 | ||||||||||||
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