Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/R/8 | 18,000 | 13/10/2022 | 5THSFC/2022-23/P/10 | 7,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/11 | 7,539 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/7 | 3,120 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 434,115 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 60,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 4,174 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 24,758 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/13 | 35,700 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 15,800 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
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