Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 175,434 | 10/08/2022 | 5THSFC/2022-23/P/13 | 137,493 | |||||||||
21/08/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/14 | 5,600 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 5,850 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/18 | 2,625 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/15 | 172,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 8,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 9,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
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