Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 5,000 | 07/10/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/4 | 1,679 | 07/10/2022 | XVFC/2022-23/P/6 | 1,119 | |||||||||
08/10/2022 | XVFC/2022-23/R/5 | 10,000 | 07/10/2022 | XVFC/2022-23/P/7 | 1,679 | |||||||||
08/10/2022 | XVFC/2022-23/R/6 | 6,000 | 07/10/2022 | XVFC/2022-23/P/8 | 10,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/7 | 1,119 | 15/10/2022 | 5THSFC/2022-23/P/12 | 17,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/8 | 1,080 | 15/10/2022 | XVFC/2022-23/P/10 | 5,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/9 | 2,000 | 15/10/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/12 | 3,009 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 1,119 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 1,679 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 16,081 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 3,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 19,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 19,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 19,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 24,038 | ||||||||||||
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