Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 1,500,000 | 07/10/2022 | 5THSFC/2022-23/P/56 | 168,961 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/57 | 38,471 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/37 | 458,881 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/38 | 297,514 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/58 | 56,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 622,047 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/59 | 127,303 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/40 | 836,140 | ||||||||||||
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