Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/5 | 63,845 | 01/10/2022 | XVFC/2022-23/P/12 | 63,845 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 98,697 | 01/10/2022 | XVFC/2022-23/P/13 | 8,448 | |||||||||
15/10/2022 | XVFC/2022-23/R/6 | 6,000 | 01/10/2022 | XVFC/2022-23/P/14 | 37,450 | |||||||||
01/10/2022 | XVFC/2022-23/P/15 | 47,056 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 12,390 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 55,845 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/12 | 44,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/13 | 104,200 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
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