Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/4 | 20,000 | 12/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 62,997 | 12/10/2022 | 5THSFC/2022-23/P/20 | 41,477 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 12/10/2022 | XVFC/2022-23/P/31 | 12,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 62,997 | 12/10/2022 | XVFC/2022-23/P/32 | 12,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/21 | 61,654 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 739 | 13/10/2022 | XVFC/2022-23/P/33 | 16,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/23 | 7,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/34 | 136,072 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/35 | 29,181 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/36 | 18,700 | ||||||||||||
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