Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/7 | 107,223 | 01/10/2022 | 5THSFC/2022-23/P/26 | 98,730 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/30 | 5,475 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/28 | 17,700 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/29 | 20,350 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/30 | 7,858 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/31 | 13,700 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/31 | 2,535 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/32 | 3,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/33 | 31,800 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 137,626 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/35 | 22,890 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 96,560 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/37 | 107,223 | ||||||||||||
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