Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/11 | 52,800 | 02/11/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 80,000 | 02/11/2022 | 5THSFC/2022-23/P/32 | 3,717 | |||||||||
12/11/2022 | XVFC/2022-23/R/12 | 19,980 | 02/11/2022 | 5THSFC/2022-23/P/33 | 7,500 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 3,717 | 02/11/2022 | 5THSFC/2022-23/P/34 | 3,360 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 3,150 | 02/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 2,000 | 02/11/2022 | XVFC/2022-23/P/28 | 52,800 | |||||||||
02/11/2022 | XVFC/2022-23/P/29 | 63,360 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/30 | 19,980 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/31 | 18,950 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/32 | 8,640 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/36 | 52,800 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/37 | 3,150 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/33 | 19,500 | ||||||||||||
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