Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/10 | 65,836 | 07/11/2022 | XVFC/2022-23/P/12 | 35,500 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 58,815 | 08/11/2022 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/6 | 9,000 | 08/11/2022 | 5THSFC/2022-23/P/9 | 3,500 | |||||||||
27/11/2022 | XVFC/2022-23/R/11 | 65,836 | 08/11/2022 | XVFC/2022-23/P/13 | 3,560 | |||||||||
27/11/2022 | XVFC/2022-23/R/12 | 58,815 | 08/11/2022 | XVFC/2022-23/P/14 | 99,946 | |||||||||
08/11/2022 | XVFC/2022-23/P/15 | 52,923 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/16 | 95,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/17 | 242,140 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/18 | 124,651 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/19 | 16,645 | ||||||||||||
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