Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 140,621 | 02/08/2022 | 5THSFC/2022-23/P/7 | 9,878 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/1 | 254,514 | 02/08/2022 | 5THSFC/2022-23/P/8 | 26,254 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/8 | 40,799 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/9 | 2,856 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/13 | 18,594 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 32,469 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 58,702 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 45,962 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 33,028 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 55,423 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 42,126 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 7,029 | ||||||||||||
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