Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 122,934 | 01/08/2022 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 98,136 | 01/08/2022 | XVFC/2022-23/P/11 | 3,750 | |||||||||
01/08/2022 | XVFC/2022-23/P/12 | 1,200 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 44,500 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/19 | 19,979 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/20 | 19,865 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/21 | 14,103 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 22,024 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 22,024 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 44,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 16,453 | ||||||||||||
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