Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 182,623 | 19/08/2022 | 5THSFC/2022-23/P/19 | 163,351 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/18 | 219,956 | 19/08/2022 | XVFC/2022-23/P/2 | 13,996 | |||||||||
19/08/2022 | XVFC/2022-23/P/3 | 25,092 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 4,073 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/24 | 4,073 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 5,125 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 52,871 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/4 | 7,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
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