Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/10 | 3,600 | 03/11/2022 | XVFC/2022-23/P/28 | 6,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 03/11/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 100,000 | 03/11/2022 | XVFC/2022-23/P/30 | 5,850 | |||||||||
10/11/2022 | XVFC/2022-23/P/31 | 4,200 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/32 | 3,500 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/18 | 11,800 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/33 | 3,600 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/34 | 3,600 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/19 | 58,050 | ||||||||||||
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