Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/6 | 499,000 | 11/10/2022 | 5THSFC/2022-23/P/13 | 18,956 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 19,635 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 15,956 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 45,962 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 54,390 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/17 | 32,151 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/18 | 30,439 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 31,937 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 14,800 | ||||||||||||
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