Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/10 | 23,768 | 19/10/2022 | 5THSFC/2022-23/P/32 | 14,500 | |||||||||
01/10/2022 | XVFC/2022-23/R/9 | 39,690 | 19/10/2022 | 5THSFC/2022-23/P/33 | 18,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 58,159 | 19/10/2022 | 5THSFC/2022-23/P/34 | 24,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 58,490 | 19/10/2022 | 5THSFC/2022-23/P/35 | 42,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 250,000 | 19/10/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/38 | 19,550 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 19,750 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 19,884 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 19,580 | ||||||||||||
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