Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/3 | 193,500 | 01/10/2022 | XVFC/2022-23/P/17 | 193,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/19 | 85,206 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 6,555 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 67,444 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 19,850 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 18,485 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 5,700 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 60,300 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 72,248 | ||||||||||||
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