Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 254,398 | 03/08/2022 | 5THSFC/2022-23/P/21 | 38,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 12,631 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/24 | 10,119 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/25 | 14,226 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/26 | 46,347 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/27 | 40,065 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/28 | 25,488 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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