Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | XVFC/2022-23/R/3 | 34,537 | 25/11/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
27/11/2022 | XVFC/2022-23/R/4 | 6,000 | 25/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
27/11/2022 | XVFC/2022-23/R/5 | 6,419 | 25/11/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/13 | 1,796 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/14 | 1,197 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/15 | 23,158 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/16 | 6,419 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/18 | 34,537 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/19 | 4,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/20 | 6,419 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/22 | 34,537 | ||||||||||||
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