Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 268,018 | 16/08/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/23 | 102,597 | 16/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 2,680 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/28 | 14,570 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/29 | 14,754 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/30 | 46,536 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/31 | 23,932 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/32 | 100,893 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/14 | 10,350 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 102,784 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 103,656 | ||||||||||||
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