Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/4 | 59,500 | 01/10/2022 | XVFC/2022-23/P/10 | 15,487 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/1 | 350,000 | 01/10/2022 | XVFC/2022-23/P/11 | 3,702 | |||||||||
01/10/2022 | XVFC/2022-23/P/12 | 19,990 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 19,995 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 59,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 59,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/1 | 35,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/2 | 17,653 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 37,990 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 3,250 | ||||||||||||
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