Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 99,000 | 12/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 19,200 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 3,399 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 188,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 75,180 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 61,030 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 291,130 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 62,240 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 25,015 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 3,195 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 7,242 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 43,593 | ||||||||||||
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