Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | XVFC/2022-23/R/3 | 12,000 | 09/11/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/10 | 19,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/12 | 17,540 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/5 | 19,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/6 | 19,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/7 | 19,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/8 | 19,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/9 | 19,500 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/8 | 28,940 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/13 | 353,494 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/14 | 673,837 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/15 | 119,280 | ||||||||||||
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