Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/9 | 1,350 | 17/10/2022 | 5THSFC/2022-23/P/29 | 54,089 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/30 | 25,600 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/29 | 137,817 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 16,941 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 21,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 1,350 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/34 | 1,350 | ||||||||||||
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