Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 210,209 | 17/08/2022 | 5THSFC/2022-23/P/11 | 27,180 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 10,250 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 63,360 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/12 | 4,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/13 | 10,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 50,589 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/15 | 33,824 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 41,580 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/17 | 28,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 113,250 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 15,400 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 7,500 | ||||||||||||
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