Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/5 | 28,000 | 01/10/2022 | XVFC/2022-23/P/11 | 2,495 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 96,311 | 01/10/2022 | XVFC/2022-23/P/12 | 2,583 | |||||||||
01/10/2022 | XVFC/2022-23/P/13 | 1,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 3,062 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 28,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 17,217 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/14 | 28,714 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 22,246 | ||||||||||||
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