Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 120,523 | 01/08/2022 | 5THSFC/2022-23/P/7 | 56,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 49,926.95 | 01/08/2022 | 5THSFC/2022-23/P/8 | 9,850 | |||||||||
01/08/2022 | XVFC/2022-23/P/10 | 15,242 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/11 | 6,660 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/12 | 10,430 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/13 | 14,562 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/14 | 6,447 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/9 | 10,636 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 48,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 67,505 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 38,817 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/23 | 24,297 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/24 | 19,770 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/25 | 31,760 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/26 | 52,284 | ||||||||||||
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