Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/27 | 27,000 | 03/10/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/28 | 27,000 | 04/10/2022 | 5THSFC/2022-23/P/23 | 3,500 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 6,400 | 04/10/2022 | 5THSFC/2022-23/P/24 | 19,120 | |||||||||
23/10/2022 | XVFC/2022-23/R/29 | 22,365 | 04/10/2022 | XVFC/2022-23/P/19 | 27,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/30 | 22,365 | 19/10/2022 | 5THSFC/2022-23/P/25 | 6,400 | |||||||||
23/10/2022 | XVFC/2022-23/R/31 | 22,365 | 19/10/2022 | XVFC/2022-23/P/20 | 89,460 | |||||||||
23/10/2022 | XVFC/2022-23/R/32 | 22,365 | 22/10/2022 | 5THSFC/2022-23/P/27 | 89,460 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 6,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
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