Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 110,271 | 03/08/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | 40,586 | 03/08/2022 | XVFC/2022-23/P/7 | 2,903 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 1,102 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 39,611 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 40,099 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 37,887 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 16,664 | ||||||||||||
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