Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/3 | 12,000 | 12/10/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/1 | 20,000 | 16/10/2022 | 5THSFC/2022-23/P/10 | 9,900 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/11 | 9,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 5,690 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/7 | 1,890 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/8 | 5,990 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/9 | 61,124 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/6 | 185,091 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
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