Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/4 | 57,890 | 07/10/2022 | 5THSFC/2022-23/P/8 | 39,910 | |||||||||
08/10/2022 | XVFC/2022-23/R/5 | 24,000 | 07/10/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 57,890 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/7 | 57,920 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/10 | 51,067 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/11 | 26,244 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/13 | 47,788 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 80,797 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 37,666 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 1,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 37,297 | ||||||||||||
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