Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 169,604 | 11/08/2022 | 5THSFC/2022-23/P/5 | 51,425 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 40,000 | 20/08/2022 | 5THSFC/2022-23/P/7 | 1,200 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 236,501 | 20/08/2022 | 5THSFC/2022-23/P/8 | 141,284 | |||||||||
20/08/2022 | XVFC/2022-23/P/8 | 90,883 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/10 | 37,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/11 | 52,700 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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