Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 332,303 | 25/08/2022 | 5THSFC/2022-23/P/10 | 40,942 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 256,302 | 25/08/2022 | 5THSFC/2022-23/P/11 | 40,942 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/12 | 40,942 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/7 | 40,942 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/8 | 40,942 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/9 | 40,942 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/12 | 40,942 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 40,942 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 40,942 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 40,942 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 40,942 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 40,942 | ||||||||||||
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