Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 5,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/10 | 30,500 | 03/11/2022 | XVFC/2022-23/P/19 | 30,500 | |||||||||
04/11/2022 | XVFC/2022-23/R/11 | 61,936 | 03/11/2022 | XVFC/2022-23/P/20 | 10,500 | |||||||||
04/11/2022 | XVFC/2022-23/R/12 | 10,500 | 03/11/2022 | XVFC/2022-23/P/21 | 61,936 | |||||||||
04/11/2022 | XVFC/2022-23/R/8 | 3,150 | 03/11/2022 | XVFC/2022-23/P/22 | 3,150 | |||||||||
04/11/2022 | XVFC/2022-23/R/9 | 18,000 | 03/11/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
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