Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | XVFC/2022-23/R/7 | 26,250 | 12/11/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/16 | 41,556 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/19 | 60,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/21 | 26,250 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/22 | 20,750 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/23 | 50,950 | ||||||||||||
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