Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 322,715 | 03/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/25 | 1,140 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 191,371 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 84,864 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/23 | 27,898 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 64,620 | ||||||||||||
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