Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 193,699 | 02/08/2022 | 5THSFC/2022-23/P/10 | 42,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 229,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/8 | 19,930 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 19,990 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 600 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/7 | 68,824 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/8 | 68,824 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/9 | 68,824 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 107,358 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 41,368 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 108,080 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 74,606 | ||||||||||||
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