Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 271,942 | 05/08/2022 | 5THSFC/2022-23/P/15 | 4,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/16 | 2,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 11,928 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 2,600 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 94,679 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 19,201 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 45,414 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 119,035 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
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