Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 128,791 | 19/08/2022 | 5THSFC/2022-23/P/11 | 19,980 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 19/08/2022 | 5THSFC/2022-23/P/12 | 19,800 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/13 | 3,991.8 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 3,120 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/15 | 2,120 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/16 | 111,050 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 19,930 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 19,900 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 19,800 | ||||||||||||
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