Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/7 | 1,740 | 07/10/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 134,115 | 07/10/2022 | XVFC/2022-23/P/26 | 20,250 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 134,115 | 07/10/2022 | XVFC/2022-23/P/27 | 2,900 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 13,000 | 14/10/2022 | XVFC/2022-23/P/28 | 8,900 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 327,287 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 24,640 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 15,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/22 | 171,284 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
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