Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/7 | 4,790 | 13/10/2022 | XVFC/2022-23/P/12 | 33,244 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/9 | 199,523 | 13/10/2022 | XVFC/2022-23/P/13 | 24,992 | |||||||||
13/10/2022 | XVFC/2022-23/P/14 | 700 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 700 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 4,790 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 4,790 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 4,961 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 15,666 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 34,328 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 22,372 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 6,714 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 23,285 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 2,520 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/13 | 77,083 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/14 | 92,820 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/24 | 14,334 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/25 | 7,833 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/26 | 37,984 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 2,700 | ||||||||||||
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