Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | XVFC/2022-23/R/7 | 99,975 | 21/10/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 15,000 | 21/10/2022 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/5 | 93,781 | 21/10/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/6 | 12,000 | 21/10/2022 | XVFC/2022-23/P/9 | 27,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/P/22 | 93,781 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/23 | 60,279 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/24 | 18,522 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/11 | 99,975 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/13 | 132,000 | ||||||||||||
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