Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 169,258 | 04/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 1,520 | 17/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 124,713 | 17/08/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/14 | 53,777 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 54,295 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/11 | 56,854 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/12 | 19,935 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/13 | 9,900 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 54,299 | ||||||||||||
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