Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 203,667 | 23/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 18,300 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 18,300 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 19,870 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 19,857 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 19,865 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/20 | 19,864 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 19,881 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 89,563 | ||||||||||||
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