Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | XVFC/2022-23/R/5 | 30,939 | 04/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/19 | 1,200 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/20 | 8,500 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/21 | 2,330 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/22 | 46,839 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/23 | 5,174 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/20 | 30,939 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
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