Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 01/10/2022 | XVFC/2022-23/P/7 | 101,325 | |||||||||
01/10/2022 | XVFC/2022-23/P/8 | 1,783 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/6 | 33,748 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/7 | 241,998 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/8 | 97,522 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 243,452 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 42,050 | ||||||||||||
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