Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 200,327 | 02/08/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/1 | 211,287 | 12/08/2022 | 5THSFC/2022-23/P/6 | 14,630 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/7 | 38,600 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 17,600 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 3,110 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 42,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 4,676 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 3,110 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 67,260 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 6,240 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 46,179 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 78,792 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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