Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 212,235 | 18/08/2022 | 5THSFC/2022-23/P/12 | 61,400 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 86,500 | 18/08/2022 | 5THSFC/2022-23/P/13 | 19,600 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 76,000 | 18/08/2022 | XVFC/2022-23/P/10 | 19,910 | |||||||||
18/08/2022 | XVFC/2022-23/P/11 | 19,930 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 62,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 62,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 19,950 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 19,990 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 80,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 19,995 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
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