Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 324,974 | 25/08/2022 | 5THSFC/2022-23/P/4 | 15,052 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 372,378 | 25/08/2022 | 5THSFC/2022-23/P/5 | 225,790 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/6 | 98,442 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/8 | 23,486 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 241,559 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 19,985 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 57,543 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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