Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/R/4 | 6,000 | 05/10/2022 | 5THSFC/2022-23/P/6 | 19,936 | |||||||||
05/10/2022 | XVFC/2022-23/P/4 | 45,678 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/10 | 19,120 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/7 | 2,599 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/8 | 59,990 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/9 | 3,499 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/5 | 25,050 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/6 | 25,050 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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