Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 348,541 | 02/08/2022 | XVFC/2022-23/P/23 | 37,006 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 3,485 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 20,691 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 117,547 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 104,023 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/28 | 13,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 15,725 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/29 | 8,378 | ||||||||||||
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