Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 193,361 | 28/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/1 | 348,312 | 28/08/2022 | 5THSFC/2022-23/P/15 | 6,500 | |||||||||
28/08/2022 | XVFC/2022-23/P/13 | 26,133 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 9,600 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 64,321 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 37,581 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 9,750 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 309,889 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 24,264 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 19,170 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 14,985 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 38,412 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 4,725 | ||||||||||||
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