Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | XVFC/2022-23/R/4 | 37,500 | 21/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | 21/10/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
21/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 38,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 16,919 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 37,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 4,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/28 | 37,500 | ||||||||||||
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