Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/3 | 36,877 | 04/10/2022 | XVFC/2022-23/P/11 | 32,326 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 20,000 | 04/10/2022 | XVFC/2022-23/P/12 | 36,877 | |||||||||
04/10/2022 | XVFC/2022-23/P/13 | 16,346 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 32,326 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 10,200 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 21,353 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 35,600 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 31,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
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