Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | XVFC/2022-23/R/3 | 27,809 | 07/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 37,343 | 07/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 92,671 | 07/11/2022 | 5THSFC/2022-23/P/16 | 49,575 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 76,284 | 07/11/2022 | 5THSFC/2022-23/P/17 | 48,290 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 37,229 | 07/11/2022 | XVFC/2022-23/P/10 | 3,920 | |||||||||
23/11/2022 | XVFC/2022-23/R/8 | 31,950 | 07/11/2022 | XVFC/2022-23/P/11 | 145,922 | |||||||||
23/11/2022 | XVFC/2022-23/R/9 | 30,231 | 22/11/2022 | 5THSFC/2022-23/P/18 | 2,520 | |||||||||
22/11/2022 | XVFC/2022-23/P/12 | 333,517 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/13 | 333,517 | ||||||||||||
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