Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | XVFC/2022-23/R/5 | 599,000 | 04/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/22 | 29,300 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 55,250 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/11 | 9,882 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 188,650 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 108,840 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 32,560 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 79,688 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 599,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 232,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 15,772 | ||||||||||||
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