Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 104,101 | 15/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/16 | 29,762 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/17 | 29,762 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/18 | 29,762 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/19 | 49,740 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/20 | 31,541 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/6 | 42,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 95,764 | ||||||||||||
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