Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/3 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/4 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/12 | 14,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/7 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/8 | 6,000 | 02/10/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/9 | 6,000 | 02/10/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 100,000 | 02/10/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/17 | 100,000 | 02/10/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
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