Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 8,625 | 13/10/2022 | 5THSFC/2022-23/P/59 | 5,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 4,527 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/62 | 36,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/35 | 8,625 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/36 | 20,419 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/37 | 31,181 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/38 | 17,340 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/63 | 5,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/64 | 5,000 | ||||||||||||
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