Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 369,394 | 02/08/2022 | XVFC/2022-23/P/32 | 2,404 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 79,000 | 11/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 79,000 | 11/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 150,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/33 | 23,600 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/34 | 30,800 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/35 | 36,535 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/36 | 38,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/37 | 38,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/38 | 22,975 | ||||||||||||
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