Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 346,385 | 06/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/16 | 115,550 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/17 | 33,100 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 66,120 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 19,830 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 33,180 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/15 | 3,300 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 5,400 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 199,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 66,203 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 66,120 | ||||||||||||
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