Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | XVFC/2022-23/R/5 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/6 | 6,000 | 07/10/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 397,848 | 07/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 15,000 | 11/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 170,174 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 49,233 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 178,441 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 270,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 130,000 | ||||||||||||
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