Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | XVFC/2022-23/R/4 | 46,600 | 10/10/2022 | 5THSFC/2022-23/P/54 | 53,437 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/10 | 300,000 | 10/10/2022 | 5THSFC/2022-23/P/55 | 69,943 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/56 | 66,721 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/57 | 54,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/58 | 6,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/24 | 183,074 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/25 | 253,119 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 73,515 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 82,612 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/28 | 171,808 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/29 | 20,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/59 | 100,504 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/30 | 63,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/31 | 75,000 | ||||||||||||
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