Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/14 | 83,655 | 05/11/2022 | 5THSFC/2022-23/P/32 | 23,800 | |||||||||
01/11/2022 | XVFC/2022-23/R/15 | 1,910 | 05/11/2022 | 5THSFC/2022-23/P/33 | 9,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/16 | 23,800 | 05/11/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 196,000 | 05/11/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/36 | 28,048 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/37 | 83,654 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/38 | 4,928 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/39 | 6,050 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/40 | 11,310 | ||||||||||||
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