Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/3 | 6,000 | 18/10/2022 | 5THSFC/2022-23/P/5 | 18,800 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 27,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 27,000 | 18/10/2022 | XVFC/2022-23/P/10 | 4,940 | |||||||||
19/10/2022 | XVFC/2022-23/R/6 | 6,000 | 18/10/2022 | XVFC/2022-23/P/11 | 82,007 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 12,800 | 18/10/2022 | XVFC/2022-23/P/12 | 23,232 | |||||||||
18/10/2022 | XVFC/2022-23/P/13 | 2,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 42,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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