Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | XVFC/2022-23/R/3 | 32,889 | 16/11/2022 | 5THSFC/2022-23/P/20 | 6,500 | |||||||||
25/11/2022 | XVFC/2022-23/R/4 | 9,819 | 16/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/5 | 7,746 | 16/11/2022 | 5THSFC/2022-23/P/22 | 3,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 12,814 | 24/11/2022 | 5THSFC/2022-23/P/23 | 33,422 | |||||||||
25/11/2022 | XVFC/2022-23/R/7 | 16,376 | 24/11/2022 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
24/11/2022 | XVFC/2022-23/P/15 | 32,889 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/16 | 9,819 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/17 | 7,746 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/18 | 16,376 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/19 | 12,814 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 32,889 | ||||||||||||
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