Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 302,725 | 17/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/21 | 5,950 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/22 | 8,768 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 19,780 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 19,864 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 35,370 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 18,892 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 19,843 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 25,346 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/24 | 5,270 | ||||||||||||
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