Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/4 | 99,000 | 08/10/2022 | 5THSFC/2022-23/P/19 | 3,895 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 2,150 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 38,435 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 27,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/10 | 51,828 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/11 | 4,950 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 19,303 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 47,700 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 36,900 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 32,828 | ||||||||||||
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