Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 20,000 | 04/10/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/8 | 35,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/10 | 3,555 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/11 | 6,474 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/7 | 150,208 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 170,320 | ||||||||||||
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