Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 179,683 | 26/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/2 | 376,371 | 26/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/26 | 11,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/21 | 204,672 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/27 | 101,051 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/28 | 2,602 | ||||||||||||
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