Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | XVFC/2022-23/R/3 | 271,449 | 12/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/10 | 54,782 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 53,410 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 75,125 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 271,449 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 38,100 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 68,550 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 218,566 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 74,061 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 6,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/20 | 237,520 | ||||||||||||
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