Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/10 | 2,982 | 11/10/2022 | XVFC/2022-23/P/24 | 241,635 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 11/10/2022 | XVFC/2022-23/P/25 | 35,724 | |||||||||
11/10/2022 | XVFC/2022-23/P/26 | 29,275 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 6,715 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 39,000 | ||||||||||||
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