Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/3 | 18,000 | 03/08/2022 | 4THSFC/2022-23/P/2 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 164,535 | 03/08/2022 | 4THSFC/2022-23/P/3 | 2,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/10 | 16,775 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/7 | 17,659 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/8 | 17,467 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/9 | 17,669 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/11 | 79,962 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
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