Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 407,721 | 19/08/2022 | 5THSFC/2022-23/P/21 | 235,140 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/12 | 125,447 | 19/08/2022 | 5THSFC/2022-23/P/22 | 31,960 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/13 | 27,000 | 19/08/2022 | 5THSFC/2022-23/P/23 | 22,857 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/21 | 74,080 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/22 | 46,317 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/23 | 88,460 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/24 | 19,392 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/25 | 19,392 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/26 | 60,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/28 | 49,850 | ||||||||||||
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