Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/4 | 1,865 | 05/11/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 46,836 | 05/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 46,836 | 05/11/2022 | XVFC/2022-23/P/12 | 1,932 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 6,100 | 05/11/2022 | XVFC/2022-23/P/13 | 11,530 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 6,100 | 05/11/2022 | XVFC/2022-23/P/14 | 10,400 | |||||||||
05/11/2022 | XVFC/2022-23/P/15 | 19,950 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 19,980 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 56,383 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 37,950 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/15 | 52,980 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/16 | 52,612 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/20 | 87,918 | ||||||||||||
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