Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 185,267 | 08/08/2022 | 5THSFC/2022-23/P/16 | 2,800 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | 143,665 | 08/08/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 127,909 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 4,473 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/10 | 19,580 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
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