Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/4 | 13,500 | 12/11/2022 | 5THSFC/2022-23/P/17 | 4,363 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 30,200 | 12/11/2022 | XVFC/2022-23/P/19 | 84,220 | |||||||||
20/11/2022 | XVFC/2022-23/R/6 | 19,568 | 12/11/2022 | XVFC/2022-23/P/20 | 42,350 | |||||||||
20/11/2022 | XVFC/2022-23/R/7 | 2,000 | 19/11/2022 | XVFC/2022-23/P/21 | 63,268 | |||||||||
20/11/2022 | XVFC/2022-23/R/8 | 8,500 | 19/11/2022 | XVFC/2022-23/P/22 | 2,000 | |||||||||
19/11/2022 | XVFC/2022-23/P/23 | 8,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 83,068 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/25 | 8,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 2,500 | ||||||||||||
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