Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/3 | 51,823 | 06/10/2022 | 5THSFC/2022-23/P/18 | 99,392 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 129,000 | 06/10/2022 | 5THSFC/2022-23/P/19 | 4,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 106,210 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 3,529 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 5,293 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/17 | 21,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 21,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/19 | 74,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 70,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 21,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 164,554 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/23 | 51,823 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 21,060 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 31,980 | ||||||||||||
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