Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 207,752 | 29/08/2022 | 5THSFC/2022-23/P/24 | 88,272 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/3 | 150,000 | 29/08/2022 | 5THSFC/2022-23/P/25 | 12,216 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 24,000 | 29/08/2022 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 75,308 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 29,604 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 47,687 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 15,295 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 29,694 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 19,999 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 23,346 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 42,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 16,150 | ||||||||||||
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