Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 176,387 | 17/08/2022 | 5THSFC/2022-23/P/6 | 137,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 17/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 64,142 | 17/08/2022 | XVFC/2022-23/P/12 | 38,444 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 17/08/2022 | XVFC/2022-23/P/13 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 60,603 | 17/08/2022 | XVFC/2022-23/P/7 | 118,921 | |||||||||
18/08/2022 | XVFC/2022-23/R/3 | 118,921 | 17/08/2022 | XVFC/2022-23/P/8 | 1,764 | |||||||||
17/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/14 | 118,000 | ||||||||||||
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