Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/8 | 15,000 | 06/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 27,000 | 06/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 10,000 | 06/10/2022 | XVFC/2022-23/P/14 | 50,301 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 20,000 | 06/10/2022 | XVFC/2022-23/P/15 | 8,493 | |||||||||
07/10/2022 | XVFC/2022-23/R/9 | 92,660 | 06/10/2022 | XVFC/2022-23/P/16 | 8,712 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 10,000 | 06/10/2022 | XVFC/2022-23/P/17 | 92,660 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 71,178 | ||||||||||||
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