Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 01/10/2022 | 5THSFC/2022-23/P/21 | 41,856 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 41,974 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 11,755 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 11,755 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 50,800 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/27 | 19,900 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/28 | 7,280 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/28 | 48,487 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/29 | 49,853 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/30 | 48,404 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/31 | 11,755 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/32 | 2,762 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/29 | 1,750 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/30 | 37,900 | ||||||||||||
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