Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 177,953 | 01/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/11 | 11,990 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/12 | 3,964 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/2 | 4,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/3 | 11,092 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/4 | 2,030 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/5 | 2,030 | ||||||||||||
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