Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/6 | 36,000 | 14/11/2022 | 5THSFC/2022-23/P/16 | 5,200 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/12 | 100,000 | 14/11/2022 | 5THSFC/2022-23/P/17 | 3,650 | |||||||||
14/11/2022 | 5THSFC/2022-23/P/18 | 10,500 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/23 | 103,400 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
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