Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | XVFC/2022-23/R/5 | 9,000 | 12/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 12/10/2022 | 5THSFC/2022-23/P/30 | 14,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/12 | 52,100 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/13 | 1,999 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 17,700 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 29,800 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/32 | 14,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 18,600 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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