Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | XVFC/2022-23/R/28 | 1,489 | 01/10/2022 | XVFC/2022-23/P/27 | 1,489 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 03/10/2022 | XVFC/2022-23/P/28 | 1,489 | |||||||||
03/10/2022 | XVFC/2022-23/P/29 | 4,163 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/30 | 40,751 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/31 | 19,995 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 37,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/33 | 12,780 | ||||||||||||
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