Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | XVFC/2022-23/R/4 | 12,000 | 21/10/2022 | 5THSFC/2022-23/P/25 | 10,920 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 2,550 | 21/10/2022 | XVFC/2022-23/P/15 | 296,239 | |||||||||
22/10/2022 | XVFC/2022-23/R/6 | 5,739 | 21/10/2022 | XVFC/2022-23/P/16 | 43,350 | |||||||||
22/10/2022 | XVFC/2022-23/R/7 | 3,000 | 22/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
22/10/2022 | XVFC/2022-23/P/17 | 81,034 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 22,050 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 5,739 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 11,850 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/23 | 19,995 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 19,992 | ||||||||||||
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