Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/7 | 231,909 | 06/08/2022 | 5THSFC/2022-23/P/10 | 19,890 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 144,784 | 06/08/2022 | 5THSFC/2022-23/P/11 | 19,800 | |||||||||
24/08/2022 | XVFC/2022-23/R/8 | 12,000 | 06/08/2022 | 5THSFC/2022-23/P/12 | 19,750 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/17 | 25,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 116,100 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 45,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
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