Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/R/5 | 6,000 | 15/10/2022 | 5THSFC/2022-23/P/17 | 2,340 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 2,548 | 15/10/2022 | 5THSFC/2022-23/P/18 | 21,060 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 46,600 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 1,680 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 15,120 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 33,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 47,440 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 65,720 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 2,548 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 22,932 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 25,270 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 2,548 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 4,970 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 24,308 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 97,000 | ||||||||||||
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