Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/5 | 393,733 | 05/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 2,170 | 07/08/2022 | 5THSFC/2022-23/P/20 | 49,184 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 8,844 | 07/08/2022 | 5THSFC/2022-23/P/21 | 65,040 | |||||||||
07/08/2022 | XVFC/2022-23/P/28 | 26,140 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/22 | 63,967 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/29 | 3,937 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/31 | 46,670 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/32 | 41,604 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/33 | 26,664 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/34 | 18,816 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/35 | 204,305 | ||||||||||||
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