Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | XVFC/2022-23/R/5 | 25,500 | 03/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/6 | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/11 | 81,419 | |||||||||
05/10/2022 | XVFC/2022-23/R/7 | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/8 | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/9 | 27,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/9 | 21,000 | 03/10/2022 | XVFC/2022-23/P/12 | 30,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 25,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 104,250 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 4,500 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/12 | 27,082 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 21,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 73,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
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