Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/3 | 24,000 | 04/11/2022 | XVFC/2022-23/P/24 | 24,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 46,231 | 04/11/2022 | XVFC/2022-23/P/25 | 24,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 49,970 | 17/11/2022 | XVFC/2022-23/P/26 | 46,231 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 4,500 | 17/11/2022 | XVFC/2022-23/P/27 | 49,970 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 4,500 | 29/11/2022 | 5THSFC/2022-23/P/13 | 15,375 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/14 | 40,214 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/15 | 30,254 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/16 | 12,300 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/17 | 18,450 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
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