Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/6 | 2,000,000 | 06/10/2022 | 5THSFC/2022-23/P/67 | 55,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/48 | 273,761 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/49 | 40,906 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/68 | 99,651 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/69 | 14,890 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/70 | 220,566 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/71 | 11,610 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/50 | 159,975 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/51 | 23,905 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/52 | 869,940 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/53 | 129,992 | ||||||||||||
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