Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/4 | 452,654 | 07/10/2022 | XVFC/2022-23/P/23 | 36,900 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 88,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 15,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 99,120 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 24,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/28 | 36,900 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/29 | 32,652 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/30 | 47,503 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/31 | 50,395 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/34 | 104,300 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 39,900 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/36 | 26,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/37 | 48,200 | ||||||||||||
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