Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/3 | 10,670 | 11/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/19 | 47,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 29,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 63,267 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 95,182 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 10,670 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/28 | 5,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/29 | 33,915 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 7,530 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/25 | 42,996 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/26 | 9,325 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/27 | 73,125 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/28 | 15,230 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
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