Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 661,210 | 23/08/2022 | XVFC/2022-23/P/12 | 1,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 467,621 | 31/08/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 1,000 | 31/08/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/21 | 73,359 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/22 | 4,680 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 226,296 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 38,560 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 123,684 | ||||||||||||
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