Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/4 | 82,966 | 06/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 25,353 | 06/10/2022 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 25,253 | 06/10/2022 | XVFC/2022-23/P/8 | 30,924 | |||||||||
06/10/2022 | XVFC/2022-23/P/9 | 82,966 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 68,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/17 | 56,000 | ||||||||||||
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