Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 190,271 | 24/08/2022 | 5THSFC/2022-23/P/13 | 19,850 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 163,887 | 24/08/2022 | 5THSFC/2022-23/P/14 | 18,630 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 18,540 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 11,810 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 146,185 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 109,872 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 1,902 | ||||||||||||
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