Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 195,131 | 06/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 151,001 | 06/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 37,600 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 13,200 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 126,142 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 1,951 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/22 | 53,030 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/23 | 29,091 | ||||||||||||
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