Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/5 | 7,500 | 07/10/2022 | 5THSFC/2022-23/P/17 | 25,167 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 25,167 | 07/10/2022 | 5THSFC/2022-23/P/18 | 13,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 30,000 | 07/10/2022 | XVFC/2022-23/P/15 | 1,750 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 45,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | 5,598 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 17,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 6,033 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 14,650 | ||||||||||||
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