Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 168,869 | 16/08/2022 | 5THSFC/2022-23/P/14 | 48,140 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | 52,500 | 16/08/2022 | XVFC/2022-23/P/10 | 4,076 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 6,300 | 16/08/2022 | XVFC/2022-23/P/8 | 127,372 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 54,500 | 16/08/2022 | XVFC/2022-23/P/9 | 26,929 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 52,500 | 26/08/2022 | 5THSFC/2022-23/P/15 | 48,140 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 79,550 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 11,263 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 7,280 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/19 | 4,982 | ||||||||||||
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