Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/11 | 191,000 | 01/11/2022 | 5THSFC/2022-23/P/41 | 24,215 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/42 | 43,688 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/43 | 32,150 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/44 | 12,650 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/25 | 191,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/26 | 39,270 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/27 | 66,882 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/45 | 39,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/46 | 7,230 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/47 | 9,225 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/28 | 59,950 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/48 | 5,650 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/29 | 86,450 | ||||||||||||
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