Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 2,932,403 | 08/08/2022 | 5THSFC/2022-23/P/46 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 1,000 | 16/08/2022 | 5THSFC/2022-23/P/47 | 56,919 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/48 | 10,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/49 | 20,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/50 | 10,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/51 | 9,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/52 | 1,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/33 | 371,213 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/34 | 369,760 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/35 | 471,888 | ||||||||||||
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