Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 167,862 | 26/08/2022 | 5THSFC/2022-23/P/27 | 45,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 165,989 | 26/08/2022 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/30 | 15,153 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/31 | 10,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/32 | 8,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/33 | 22,100 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/34 | 23,705 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/35 | 5,400 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/36 | 4,499 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/37 | 22,500 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/14 | 9,880 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 20,675 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/16 | 15,102 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 19,204 | ||||||||||||
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