Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 251,717 | 19/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 8,772 | 19/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/10 | 3,800 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/6 | 19,508 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 19,414 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 19,629 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/9 | 16,185 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 44,020 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 13,572 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 77,056 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 47,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 59,950 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 14,000 | ||||||||||||
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