Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/4 | 14,000 | 16/11/2022 | XVFC/2022-23/P/19 | 14,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 20,000 | 16/11/2022 | XVFC/2022-23/P/20 | 20,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/6 | 778 | 16/11/2022 | XVFC/2022-23/P/21 | 778 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/3 | 20,000 | 17/11/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/22 | 14,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/23 | 18,493 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/24 | 22,747 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/25 | 7,645 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/26 | 14,364 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 54,128 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/28 | 778 | ||||||||||||
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