Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/P/21 | 28,500 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/22 | 13,315 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 65,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/17 | 8,400 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 12,400 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 29,588 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 28,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/25 | 3,230 | ||||||||||||
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