Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 314,677 | 06/08/2022 | 5THSFC/2022-23/P/4 | 8,400 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/5 | 66,151 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/6 | 66,151 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/7 | 3,500 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/10 | 48,153 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/9 | 19,922 | ||||||||||||
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