Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/5 | 39,935 | 01/10/2022 | 5THSFC/2022-23/P/15 | 199,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/15 | 39,935 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 48,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 31,453 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 50,280 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 4,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 34,130 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 56,729 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 10,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 9,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 2,375 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 45,880 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 10,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
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