Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/6 | 34,000 | 01/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 9,000 | 01/10/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 36,225 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 1,482 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 987 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 4,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 34,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
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