Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/6 | 14,992 | 01/10/2022 | XVFC/2022-23/P/28 | 14,992 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 107,954 | 01/10/2022 | XVFC/2022-23/P/29 | 32,760 | |||||||||
01/10/2022 | XVFC/2022-23/P/30 | 520 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/31 | 50,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 9,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/42 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/34 | 14,445 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/35 | 5,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/43 | 22,400 | ||||||||||||
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