Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/10 | 500,000 | 19/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 3,980 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 90,169 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 77,877 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 18,950 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 22,914 | ||||||||||||
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