Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/3 | 6,000 | 16/11/2022 | 5THSFC/2022-23/P/11 | 5,300 | |||||||||
17/11/2022 | XVFC/2022-23/R/4 | 8,000 | 16/11/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 16,500 | 16/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/14 | 7,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/15 | 7,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/11 | 8,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/12 | 16,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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