Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/4 | 20,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | 32,321 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/21 | 83,087 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/22 | 19,235 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/23 | 42,990 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/24 | 8,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 47,555 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/7 | 232,609 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 122,098 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 85,407 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 57,691 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 11,942 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 19,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 18,960 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 118,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 37,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 37,560 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 37,580 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 37,460 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 37,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
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