Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/6 | 89,000 | 04/10/2022 | 5THSFC/2022-23/P/15 | 7,200 | |||||||||
07/10/2022 | XVFC/2022-23/R/7 | 60,000 | 04/10/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 04/10/2022 | XVFC/2022-23/P/11 | 4,052 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 180,000 | 04/10/2022 | XVFC/2022-23/P/12 | 116,100 | |||||||||
04/10/2022 | XVFC/2022-23/P/13 | 89,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 43,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 46,560 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 29,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 60,000 | ||||||||||||
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