Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/3 | 3,282 | 01/10/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 73,250 | 01/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/13 | 3,282 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 3,282 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 80,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 80,300 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 80,250 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 156,768 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 32,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 65,000 | ||||||||||||
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