Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 146,532 | 17/08/2022 | 5THSFC/2022-23/P/5 | 19,560 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/1 | 69,950 | 19/08/2022 | 5THSFC/2022-23/P/6 | 19,800 | |||||||||
19/08/2022 | XVFC/2022-23/P/1 | 30,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/2 | 30,169 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/3 | 46,592 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/7 | 69,950 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/4 | 19,239 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/5 | 12,324 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/6 | 115,212 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 66,926 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 29,156 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 36,254 | ||||||||||||
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