Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/12 | 500,000 | 07/10/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 96,347 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 5,112 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/36 | 110,408 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/37 | 35,650 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 18,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 1,850 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 20,200 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 162,840 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/38 | 70,362 | ||||||||||||
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