Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | XVFC/2022-23/R/2 | 10,190 | 16/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
19/07/2022 | XVFC/2022-23/R/3 | 18,000 | 16/07/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
19/07/2022 | XVFC/2022-23/R/4 | 17,284 | 18/07/2022 | XVFC/2022-23/P/10 | 52,923 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/1 | 55,985 | 18/07/2022 | XVFC/2022-23/P/6 | 64,136 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/2 | 12,200 | 18/07/2022 | XVFC/2022-23/P/7 | 36,455 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 55,985 | 18/07/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/9 | 45,648 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 17,284 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 10,190 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 25,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/14 | 3,762 | ||||||||||||
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