Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | ASV/2022-23/R/1 | 136,898 | 01/08/2022 | XVFC/2022-23/P/15 | 45,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 205,613 | 02/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/18 | 49,600 | ||||||||||||
23/08/2022 | 4THSFC/2022-23/P/4 | 19,470 | ||||||||||||
23/08/2022 | 4THSFC/2022-23/P/5 | 19,488 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 19,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 19,800 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 56,121 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 56,135 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 56,240 | ||||||||||||
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