Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/16 | 24,000 | 10/11/2022 | XVFC/2022-23/P/10 | 20,432 | |||||||||
11/11/2022 | XVFC/2022-23/R/4 | 5,750 | 10/11/2022 | XVFC/2022-23/P/9 | 171,190 | |||||||||
11/11/2022 | XVFC/2022-23/R/5 | 5,750 | 11/11/2022 | XVFC/2022-23/P/11 | 13,500 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 6,750 | ||||||||||||
12/11/2022 | XVFC/2022-23/R/7 | 3,195 | ||||||||||||
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