Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/3 | 30,154 | 04/10/2022 | 5THSFC/2022-23/P/20 | 4,200 | |||||||||
05/10/2022 | XVFC/2022-23/R/4 | 24,208 | 04/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 500,000 | 04/10/2022 | 5THSFC/2022-23/P/22 | 1,200 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 7,539 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 800 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 49,850 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 54,362 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 72,734 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/18 | 8,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 2,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 10,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 16,000 | ||||||||||||
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