Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | XVFC/2022-23/R/4 | 65,057 | 07/10/2022 | 5THSFC/2022-23/P/27 | 39,990 | |||||||||
10/10/2022 | XVFC/2022-23/R/5 | 31,412 | 07/10/2022 | 5THSFC/2022-23/P/28 | 19,980 | |||||||||
07/10/2022 | XVFC/2022-23/P/5 | 19,183 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 40,907 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/7 | 18,438 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 2,565 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/10 | 65,057 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/9 | 31,412 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 19,876 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 20,050 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/11 | 31,412 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 65,057 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 3,847 | ||||||||||||
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