Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/6 | 6,000 | 09/11/2022 | 5THSFC/2022-23/P/40 | 78,658 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/14 | 2,000 | 09/11/2022 | XVFC/2022-23/P/38 | 93,083 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 6,000 | 09/11/2022 | XVFC/2022-23/P/39 | 34,149 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/40 | 10,500 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/41 | 19,800 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/42 | 19,800 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/44 | 32,687 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/45 | 33,276 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/46 | 9,000 | ||||||||||||
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