Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/5 | 27,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 2,950 | 11/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 27,000 | 11/10/2022 | XVFC/2022-23/P/14 | 27,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 10,150 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 35,900 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 55,900 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/20 | 2,950 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/21 | 5,100 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 73,000 | ||||||||||||
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