Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 171,536 | 18/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 91,233 | 18/08/2022 | 5THSFC/2022-23/P/11 | 20,005 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 19,200 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/14 | 11,090 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/6 | 19,997 | ||||||||||||
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