Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/14 | 6,000 | 19/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/15 | 23,500 | 19/10/2022 | 5THSFC/2022-23/P/23 | 11,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/16 | 23,500 | 19/10/2022 | XVFC/2022-23/P/29 | 12,000 | |||||||||
30/10/2022 | XVFC/2022-23/R/17 | 31,610 | 19/10/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
30/10/2022 | XVFC/2022-23/R/18 | 31,605 | 19/10/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/32 | 163,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/34 | 31,610 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/35 | 31,605 | ||||||||||||
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