Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/10 | 4,620 | 15/10/2022 | 5THSFC/2022-23/P/14 | 19,654 | |||||||||
20/10/2022 | XVFC/2022-23/R/11 | 10,096 | 15/10/2022 | XVFC/2022-23/P/19 | 99,265 | |||||||||
20/10/2022 | XVFC/2022-23/R/8 | 4,620 | 15/10/2022 | XVFC/2022-23/P/20 | 5,151 | |||||||||
20/10/2022 | XVFC/2022-23/R/9 | 4,620 | 19/10/2022 | XVFC/2022-23/P/21 | 23,956 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 490,000 | 19/10/2022 | XVFC/2022-23/P/22 | 23,956 | |||||||||
19/10/2022 | XVFC/2022-23/P/23 | 25,560 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 9,878 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 30,937 | ||||||||||||
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