Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/3 | 5,000 | 01/10/2022 | XVFC/2022-23/P/10 | 5,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/10 | 18,000 | 01/10/2022 | XVFC/2022-23/P/7 | 106,660 | |||||||||
01/10/2022 | XVFC/2022-23/P/8 | 2,930 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 14,809 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/27 | 18,150 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/29 | 3,009 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 235,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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