Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 347,210 | 04/08/2022 | 5THSFC/2022-23/P/14 | 63,474 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 421 | 08/08/2022 | XVFC/2022-23/P/16 | 70,245 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 08/08/2022 | XVFC/2022-23/P/17 | 27,666 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 126,260 | 08/08/2022 | XVFC/2022-23/P/18 | 137,384 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 08/08/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 119,294 | 08/08/2022 | XVFC/2022-23/P/20 | 10,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/21 | 28,662 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/22 | 28,308 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/23 | 222,792 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/24 | 53,760 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/25 | 61,983 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/26 | 66,770 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/27 | 50,842 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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