Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/3 | 8,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | 11,502 | |||||||||
01/10/2022 | XVFC/2022-23/R/4 | 48,450 | 07/10/2022 | 5THSFC/2022-23/P/21 | 8,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 5,751 | 07/10/2022 | XVFC/2022-23/P/17 | 1,750 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 5,751 | 15/10/2022 | 5THSFC/2022-23/P/22 | 6,235 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 5,200 | 15/10/2022 | 5THSFC/2022-23/P/23 | 12,400 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 50,000 | 15/10/2022 | 5THSFC/2022-23/P/24 | 33,000 | |||||||||
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