Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 185,526 | 23/08/2022 | 5THSFC/2022-23/P/10 | 18,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 300,000 | 23/08/2022 | 5THSFC/2022-23/P/11 | 14,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 16,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 43,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 9,290 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 35,352 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 46,180 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 12,530 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 14,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/17 | 78,870 | ||||||||||||
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