Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/8 | 5,325 | 01/10/2022 | 5THSFC/2022-23/P/24 | 42,580 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 125,620 | 01/10/2022 | 5THSFC/2022-23/P/25 | 64,512 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 8,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/28 | 38,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 101,360 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/30 | 76,163 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/31 | 61,755 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 49,459 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 36,423 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 35,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/32 | 8,683 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/32 | 45,983 | ||||||||||||
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