Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/8 | 26,100 | 01/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 01/10/2022 | XVFC/2022-23/P/16 | 249,523 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 26,100 | 01/10/2022 | XVFC/2022-23/P/17 | 19,125 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/6 | 58,000 | 01/10/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/14 | 26,100 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/15 | 33,190 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/16 | 33,875 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/17 | 7,706 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/18 | 58,000 | ||||||||||||
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