Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | XVFC/2022-23/R/4 | 222,783 | 01/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 345,188 | 01/11/2022 | 5THSFC/2022-23/P/20 | 99,120 | |||||||||
01/11/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/33 | 8,432 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/34 | 25,480 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/35 | 25,480 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/36 | 231,033 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/37 | 222,783 | ||||||||||||
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