Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | XVFC/2022-23/R/9 | 18,000 | 17/10/2022 | XVFC/2022-23/P/32 | 18,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 101,563 | 29/10/2022 | XVFC/2022-23/P/33 | 233,836 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 29/10/2022 | XVFC/2022-23/P/34 | 52,380 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 107,493 | 29/10/2022 | XVFC/2022-23/P/35 | 35,640 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 107,493 | 31/10/2022 | 5THSFC/2022-23/P/14 | 160,627 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 108,800 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 106,186 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 13,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 107,493 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 4,028 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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