Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/10 | 23,520 | 01/10/2022 | XVFC/2022-23/P/14 | 115,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 29,736 | 21/10/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 54,880 | 30/10/2022 | 5THSFC/2022-23/P/11 | 54,880 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/12 | 4,250 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/15 | 51,247 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/16 | 58,258 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 126,761 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/18 | 15,680 | ||||||||||||
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