Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 02/08/2022 | XVFC/2022-23/P/23 | 53,700 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 431,215 | 14/08/2022 | XVFC/2022-23/P/24 | 57,280 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 6,216 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/25 | 39,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 28,881 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 36,700 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 227,312 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 4,312 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/28 | 19,512 | ||||||||||||
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