Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/4 | 90,235 | 22/10/2022 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 19,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 19,350 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 19,850 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 19,950 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 40,800 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 10,961 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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