Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 199,601 | 19/08/2022 | 5THSFC/2022-23/P/10 | 50,315 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/11 | 2,500 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/12 | 106,300 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 34,391 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/12 | 1,750 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 45,000 | ||||||||||||
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