Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 349,792 | 23/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 3,100 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/25 | 3,377 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 42,660 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 42,650 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 42,660 | ||||||||||||
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