Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | XVFC/2022-23/R/9 | 6,916 | 06/10/2022 | XVFC/2022-23/P/14 | 154,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 500,000 | 06/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/12 | 22,914 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/13 | 6,916 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/14 | 8,620 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 35,947 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 15,960 | ||||||||||||
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