Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | XVFC/2022-23/R/6 | 44,000 | 08/10/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 65,327 | 08/10/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/7 | 33,000 | 08/10/2022 | 5THSFC/2022-23/P/5 | 26,950 | |||||||||
08/10/2022 | XVFC/2022-23/P/10 | 34,850 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 146,725 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/6 | 96,250 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 33,000 | ||||||||||||
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