Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/2 | 12,000 | 18/11/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/10 | 8,500 | 18/11/2022 | XVFC/2022-23/P/18 | 95,874 | |||||||||
19/11/2022 | XVFC/2022-23/R/3 | 6,300 | 18/11/2022 | XVFC/2022-23/P/19 | 21,100 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 6,300 | 18/11/2022 | XVFC/2022-23/P/20 | 27,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/5 | 28,864 | 19/11/2022 | XVFC/2022-23/P/21 | 95,874 | |||||||||
19/11/2022 | XVFC/2022-23/R/6 | 17,063 | 19/11/2022 | XVFC/2022-23/P/22 | 21,100 | |||||||||
19/11/2022 | XVFC/2022-23/R/7 | 49,947 | 19/11/2022 | XVFC/2022-23/P/23 | 19,500 | |||||||||
19/11/2022 | XVFC/2022-23/R/8 | 14,500 | 19/11/2022 | XVFC/2022-23/P/24 | 19,500 | |||||||||
19/11/2022 | XVFC/2022-23/R/9 | 12,500 | 19/11/2022 | XVFC/2022-23/P/25 | 19,300 | |||||||||
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