Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 167,540 | 25/08/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 148,582 | 25/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/22 | 615 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/32 | 19,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/33 | 29,488 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/34 | 20,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/35 | 20,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/23 | 20,606 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/24 | 14,484 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 65,136 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/26 | 315 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 630 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 630 | ||||||||||||
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