Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | XVFC/2022-23/R/10 | 15,150 | 02/11/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/11 | 90,000 | 02/11/2022 | 5THSFC/2022-23/P/7 | 19,942 | |||||||||
26/11/2022 | XVFC/2022-23/R/12 | 12,000 | 02/11/2022 | 5THSFC/2022-23/P/8 | 250,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/8 | 100,000 | 02/11/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 24,250 | 02/11/2022 | XVFC/2022-23/P/25 | 1,655 | |||||||||
02/11/2022 | XVFC/2022-23/P/26 | 2,482 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/29 | 90,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/30 | 100,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/31 | 15,150 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/32 | 24,250 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
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