Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 02/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 297,693 | 03/08/2022 | XVFC/2022-23/P/10 | 6,268 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/10 | 40,600 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/11 | 40,600 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/8 | 39,500 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/12 | 917 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 113,390 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 92,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 2,976 | ||||||||||||
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