Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/24 | 157,899 | 14/10/2022 | 5THSFC/2022-23/P/22 | 12,993 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 60,000 | 14/10/2022 | 5THSFC/2022-23/P/23 | 12,993 | |||||||||
29/10/2022 | XVFC/2022-23/R/25 | 41,359 | 14/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
29/10/2022 | XVFC/2022-23/R/26 | 41,358 | 14/10/2022 | XVFC/2022-23/P/55 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/56 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/57 | 157,899 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/58 | 94,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 6,136 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 14,020 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 5,841 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/59 | 94,213 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/60 | 42,180 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/61 | 41,358 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/62 | 41,359 | ||||||||||||
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