Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/3 | 12,000 | 01/10/2022 | 5THSFC/2022-23/P/20 | 10,522 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/15 | 68,254 | 01/10/2022 | 5THSFC/2022-23/P/21 | 1,715 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 40,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 207,360 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 38,492 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 2,759 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 113,291 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 3,009 | ||||||||||||
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