Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/14 | 233,529 | 01/08/2022 | 5THSFC/2022-23/P/48 | 30,310 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/49 | 20,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/44 | 122,927 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/45 | 28,397 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/46 | 19,986 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/47 | 18,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/50 | 40,999 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/51 | 2,856 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/49 | 59,791 | ||||||||||||
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