Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/4 | 24,000 | 06/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/5 | 6,000 | 06/10/2022 | XVFC/2022-23/P/13 | 19,880 | |||||||||
07/10/2022 | XVFC/2022-23/R/6 | 4,632 | 06/10/2022 | XVFC/2022-23/P/14 | 19,760 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 58,159 | 06/10/2022 | XVFC/2022-23/P/15 | 19,950 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 54,950 | 06/10/2022 | XVFC/2022-23/P/16 | 2,399 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 58,159 | 10/10/2022 | 5THSFC/2022-23/P/12 | 79,505 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 58,159 | 10/10/2022 | XVFC/2022-23/P/17 | 134,571 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 25,800 | 17/10/2022 | XVFC/2022-23/P/18 | 54,594 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 17/10/2022 | XVFC/2022-23/P/19 | 75,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/20 | 11,530 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 19,980 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/22 | 19,580 | ||||||||||||
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