Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/9 | 91,000 | 02/11/2022 | XVFC/2022-23/P/28 | 91,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 12,000 | 16/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/10 | 91,000 | 16/11/2022 | XVFC/2022-23/P/29 | 91,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/30 | 91,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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