Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/8 | 500,000 | 21/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 47,301 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 41,328 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 105,650 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 33,260 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 228,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 9,043 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 39,379 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 152,649 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 199,560 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 99,780 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
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