Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | XVFC/2022-23/R/7 | 6,000 | 08/10/2022 | 5THSFC/2022-23/P/24 | 13,300 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 2,800 | 08/10/2022 | XVFC/2022-23/P/20 | 33,697 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 5,250 | 08/10/2022 | XVFC/2022-23/P/22 | 33,083 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 5,250 | 08/10/2022 | XVFC/2022-23/P/23 | 9,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/8 | 2,055 | 08/10/2022 | XVFC/2022-23/P/24 | 2,055 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/26 | 64,030 | ||||||||||||
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