Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/7 | 13,200 | 03/11/2022 | XVFC/2022-23/P/25 | 65,166 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 16,847 | 04/11/2022 | XVFC/2022-23/P/26 | 13,200 | |||||||||
04/11/2022 | XVFC/2022-23/P/27 | 4,889 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
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