Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/7 | 17,010 | 02/11/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/8 | 15,310 | 02/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/15 | 3,200 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/19 | 508,970 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/16 | 77,880 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/17 | 16,330 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/20 | 13,260 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/21 | 7,190 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/18 | 11,440 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 5,526 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 17,010 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 18,220 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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