Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 183,787 | 16/08/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 16/08/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 66,833 | 20/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 20/08/2022 | XVFC/2022-23/P/21 | 79,609 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | 63,146 | 20/08/2022 | XVFC/2022-23/P/22 | 73,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 139,973 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/23 | 1,838 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/24 | 21,687 | ||||||||||||
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