Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/6 | 63,840 | 07/11/2022 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
08/11/2022 | XVFC/2022-23/R/7 | 62,353 | 07/11/2022 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
08/11/2022 | XVFC/2022-23/R/8 | 5,964 | 07/11/2022 | 5THSFC/2022-23/P/51 | 8,440 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 131,500 | 07/11/2022 | 5THSFC/2022-23/P/52 | 5,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/53 | 29,800 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/23 | 63,840 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/24 | 5,964 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/25 | 62,353 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/54 | 63,840 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/55 | 5,964 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/56 | 62,353 | ||||||||||||
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