Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 510,794 | 02/08/2022 | XVFC/2022-23/P/9 | 173,250 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 188,004 | 03/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 59,500 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/13 | 43,316 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/14 | 98,113 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/10 | 253,816 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/11 | 27,568 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 43,957 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/13 | 22,930 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 89,899 | ||||||||||||
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