Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/4 | 30,000 | 11/10/2022 | XVFC/2022-23/P/10 | 24,600 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 6,100 | 11/10/2022 | XVFC/2022-23/P/11 | 48,900 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 43,796 | 11/10/2022 | XVFC/2022-23/P/12 | 9,700 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 11/10/2022 | XVFC/2022-23/P/13 | 28,400 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 41,883 | 11/10/2022 | XVFC/2022-23/P/14 | 14,400 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 43,264 | 11/10/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 44,329 | 11/10/2022 | XVFC/2022-23/P/16 | 30,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/6 | 28,400 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/7 | 14,400 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/8 | 14,400 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 72,600 | ||||||||||||
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