Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/10 | 1,704 | 04/10/2022 | 5THSFC/2022-23/P/15 | 3,062 | |||||||||
01/10/2022 | XVFC/2022-23/R/11 | 2,130 | 04/10/2022 | XVFC/2022-23/P/16 | 113,190 | |||||||||
01/10/2022 | XVFC/2022-23/R/12 | 14,333 | 04/10/2022 | XVFC/2022-23/P/17 | 56,595 | |||||||||
01/10/2022 | XVFC/2022-23/R/13 | 43,362 | 04/10/2022 | XVFC/2022-23/P/18 | 27,615 | |||||||||
01/10/2022 | XVFC/2022-23/R/14 | 18,805 | 04/10/2022 | XVFC/2022-23/P/19 | 64,915 | |||||||||
01/10/2022 | XVFC/2022-23/R/15 | 2,960 | 04/10/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/16 | 2,130 | 31/10/2022 | 5THSFC/2022-23/P/19 | 39,038 | |||||||||
01/10/2022 | XVFC/2022-23/R/17 | 7,106 | 31/10/2022 | 5THSFC/2022-23/P/20 | 122,717 | |||||||||
01/10/2022 | XVFC/2022-23/R/9 | 6,000 | 31/10/2022 | 5THSFC/2022-23/P/21 | 11,928 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/3 | 250,000 | 31/10/2022 | XVFC/2022-23/P/22 | 9,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/18 | 100,000 | ||||||||||||
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