Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/4 | 165,825 | 02/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/1 | 100,000 | 02/10/2022 | XVFC/2022-23/P/11 | 50,930 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 200,000 | 02/10/2022 | XVFC/2022-23/P/12 | 79,950 | |||||||||
02/10/2022 | XVFC/2022-23/P/13 | 43,900 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 165,825 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 59,043 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 32,861 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/16 | 97,704 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 44,010 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 9,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 69,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 11,682 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 9,990 | ||||||||||||
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