Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/R/4 | 53,770 | 17/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/5 | 41,874 | 17/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 53,770 | 17/10/2022 | 5THSFC/2022-23/P/16 | 47,370 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 41,874 | 17/10/2022 | XVFC/2022-23/P/29 | 4,473 | |||||||||
17/10/2022 | XVFC/2022-23/P/30 | 41,874 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/31 | 53,770 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/17 | 5,046 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/32 | 41,874 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/33 | 53,770 | ||||||||||||
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