Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 176,156 | 16/08/2022 | 5THSFC/2022-23/P/12 | 306,324 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/14 | 16,501 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/15 | 5,200 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 5,600 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/17 | 2,982 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/18 | 2,982 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/19 | 2,982 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/20 | 2,982 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/21 | 3,408 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/22 | 12,150 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/16 | 32,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 139,012 | ||||||||||||
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