Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 142,191 | 25/08/2022 | 5THSFC/2022-23/P/22 | 22,122 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 113,074 | 25/08/2022 | 5THSFC/2022-23/P/23 | 22,022 | |||||||||
26/08/2022 | XVFC/2022-23/R/2 | 18,000 | 25/08/2022 | 5THSFC/2022-23/P/24 | 48,990 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/25 | 48,151 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/5 | 21,123 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 20,990 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 19,978 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/10 | 3,500 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/11 | 5,400 | ||||||||||||
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