Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 262,834 | 18/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 52,630 | 18/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/8 | 5,000 | 18/08/2022 | 5THSFC/2022-23/P/17 | 19,830 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 12,168 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 14,209 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 23,816 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 20,239 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 31,785 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 14,820 | ||||||||||||
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