Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/10 | 300,000 | 18/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 19,850 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 5,130 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 4,230 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 18,807 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 97,872 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 26,406 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 100,112 | ||||||||||||
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