Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/3 | 54,000 | 01/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/17 | 2,536 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 18,700 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 60,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 50,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 18,590 | ||||||||||||
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