Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 103,784 | 08/08/2022 | 5THSFC/2022-23/P/13 | 6,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 50,000 | 24/08/2022 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 150,000 | 28/08/2022 | XVFC/2022-23/P/10 | 7,434 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 100,000 | 28/08/2022 | XVFC/2022-23/P/11 | 16,800 | |||||||||
28/08/2022 | XVFC/2022-23/P/12 | 2,220 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 23,860 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/6 | 30,630 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/7 | 22,350 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/8 | 9,912 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/9 | 47,960 | ||||||||||||
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