Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/9 | 18,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 100,000 | 06/10/2022 | 5THSFC/2022-23/P/9 | 134,980 | |||||||||
06/10/2022 | XVFC/2022-23/P/10 | 24,875 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 1,947 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 51,072 | ||||||||||||
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