Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 216,017 | 29/08/2022 | 5THSFC/2022-23/P/16 | 24,500 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/19 | 32,697 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 3,450 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 62,169 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 9,468 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 6,640 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 5,964 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 6,390 | ||||||||||||
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