Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 372,658 | 07/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/11 | 137,161 | 07/08/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/12 | 137,161 | 07/08/2022 | XVFC/2022-23/P/9 | 20,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/13 | 137,161 | 19/08/2022 | 5THSFC/2022-23/P/16 | 107,849 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/14 | 137,161 | 19/08/2022 | 5THSFC/2022-23/P/17 | 188,896 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 375,692 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
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