Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/3 | 54,000 | 20/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 27,000 | 20/10/2022 | 5THSFC/2022-23/P/16 | 15,500 | |||||||||
20/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 207,806 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 9,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/19 | 33,063 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/19 | 60,384 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/20 | 43,000 | ||||||||||||
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