Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 392,644 | 20/08/2022 | 5THSFC/2022-23/P/28 | 4,800 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 290,686 | 20/08/2022 | 5THSFC/2022-23/P/29 | 13,840 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/31 | 13,435 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/32 | 4,800 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/33 | 4,704 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/36 | 77,880 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/37 | 77,880 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/38 | 51,920 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/39 | 8,410 | ||||||||||||
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