Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 219,026 | 05/08/2022 | 5THSFC/2022-23/P/10 | 10,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/1 | 360,528 | 05/08/2022 | 5THSFC/2022-23/P/11 | 7,673 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 27,000 | 05/08/2022 | FFC/2022-23/P/1 | 5,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/18 | 23,969 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/19 | 27,700 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/20 | 15,985 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/21 | 17,917 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/22 | 17,196 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/23 | 10,390 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/24 | 7,124 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/25 | 10,003 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/26 | 63,847 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
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