Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/6 | 27,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | 2,900 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/2 | 260,000 | 04/11/2022 | 5THSFC/2022-23/P/16 | 9,500 | |||||||||
04/11/2022 | XVFC/2022-23/P/17 | 194,469 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/17 | 229,884 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/18 | 2,990 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
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