Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/3 | 13,500 | 06/10/2022 | XVFC/2022-23/P/30 | 99,710 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 13,500 | 06/10/2022 | XVFC/2022-23/P/31 | 120,079 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 06/10/2022 | XVFC/2022-23/P/32 | 62,624 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 182,737 | 06/10/2022 | XVFC/2022-23/P/33 | 15,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/14 | 165,412 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 182,737 | 18/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 40,664 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 117,574 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/35 | 13,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/36 | 13,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/37 | 15,000 | ||||||||||||
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