Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/3 | 18,000 | 04/11/2022 | 5THSFC/2022-23/P/8 | 5,242 | |||||||||
04/11/2022 | XVFC/2022-23/R/4 | 22,791 | 04/11/2022 | XVFC/2022-23/P/8 | 42,615 | |||||||||
04/11/2022 | XVFC/2022-23/R/5 | 19,800 | 04/11/2022 | XVFC/2022-23/P/9 | 44,322 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/2 | 2,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | 8,728 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/10 | 1,565 | ||||||||||||
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