Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 120,267 | 18/08/2022 | 5THSFC/2022-23/P/16 | 66,900 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/18 | 4,200 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/19 | 4,473 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 59,850 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/20 | 38,250 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 74,202 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/22 | 25,350 | ||||||||||||
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