Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/3 | 74,717 | 01/10/2022 | 4THSFC/2022-23/P/2 | 3,200 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 249,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/23 | 74,717 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/24 | 100,208 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 8,184 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/26 | 6,908 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/14 | 74,717 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 10,130 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 71,150 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 18,500 | ||||||||||||
18/10/2022 | FFC/2022-23/P/1 | 5,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 446,220 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 72,816 | ||||||||||||
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