Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/6 | 500,000 | 04/10/2022 | 5THSFC/2022-23/P/10 | 129,310 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/11 | 45,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 166,426 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 192,015 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 33,930 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 194,900 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 110,120 | ||||||||||||
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