Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 223,618 | 05/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 186,233.5 | 09/08/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/12 | 39,570 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/13 | 19,890 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/14 | 21,600 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 18,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 78,342 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 20,060 | ||||||||||||
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