Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/8 | 6,000 | 17/11/2022 | XVFC/2022-23/P/29 | 46,398 | |||||||||
19/11/2022 | XVFC/2022-23/R/9 | 5,782 | 18/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 27,300 | 18/11/2022 | 5THSFC/2022-23/P/25 | 10,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 54,880 | 18/11/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/10 | 6,000 | 23/11/2022 | 5THSFC/2022-23/P/26 | 54,880 | |||||||||
24/11/2022 | XVFC/2022-23/R/11 | 19,000 | 23/11/2022 | 5THSFC/2022-23/P/27 | 27,300 | |||||||||
24/11/2022 | XVFC/2022-23/R/12 | 5,782 | 23/11/2022 | XVFC/2022-23/P/31 | 19,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/32 | 5,782 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
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