Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 91,389 | 19/08/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 31,389 | 19/08/2022 | XVFC/2022-23/P/10 | 10,001 | |||||||||
19/08/2022 | XVFC/2022-23/P/11 | 21,561 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 24,250 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 20,608 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 14,400 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/2 | 27,728 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/3 | 28,454 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/4 | 31,300 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/5 | 19,875 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/6 | 19,700 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 19,875 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 86,892 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/9 | 40,259 | ||||||||||||
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