Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/9 | 12,000 | 09/11/2022 | 5THSFC/2022-23/P/16 | 82,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/3 | 12,000 | 09/11/2022 | 5THSFC/2022-23/P/17 | 82,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/10 | 107,800 | 09/11/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/11 | 109,200 | 09/11/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/13 | 109,200 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/14 | 107,800 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/15 | 109,200 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/16 | 107,800 | ||||||||||||
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