Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | XVFC/2022-23/R/4 | 9,704 | 21/10/2022 | 5THSFC/2022-23/P/10 | 10,800 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 11,520 | 21/10/2022 | 5THSFC/2022-23/P/11 | 8,850 | |||||||||
22/10/2022 | XVFC/2022-23/R/6 | 19,664 | 21/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 43,665 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 2,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 15,975 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 4,150 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 19,800 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 42,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 15,160 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 13,954 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 19,973 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 40,888 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 24,291 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 232,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 40,888 | ||||||||||||
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