Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/12 | 28,896 | 10/11/2022 | 4THSFC/2022-23/P/5 | 22,018 | |||||||||
01/11/2022 | XVFC/2022-23/R/13 | 22,018 | 10/11/2022 | 5THSFC/2022-23/P/3 | 138,060 | |||||||||
01/11/2022 | XVFC/2022-23/R/14 | 138,060 | 10/11/2022 | 5THSFC/2022-23/P/4 | 28,896 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/1 | 290,000 | 26/11/2022 | 4THSFC/2022-23/P/6 | 3,500 | |||||||||
26/11/2022 | 4THSFC/2022-23/P/7 | 4,200 | ||||||||||||
26/11/2022 | 4THSFC/2022-23/P/8 | 14,200 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/5 | 51,290 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/6 | 31,360 | ||||||||||||
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