Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/11 | 100,000 | 02/10/2022 | 5THSFC/2022-23/P/15 | 10,312 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/16 | 9,977 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/17 | 30,186 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/18 | 23,093 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 92,030 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 37,999 | ||||||||||||
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