Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | XVFC/2022-23/R/3 | 10,000 | 07/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 90,330 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 28,111 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 39,565 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 17,956 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/28 | 48,250 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 102,972 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 5,128 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 6,595 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 8,583 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 7,475 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 20,165 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 31,650 | ||||||||||||
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