Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 72,143 | 08/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 6,000 | 08/08/2022 | 5THSFC/2022-23/P/11 | 7,110 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 12,480 | 18/08/2022 | 5THSFC/2022-23/P/12 | 5,980 | |||||||||
19/08/2022 | XVFC/2022-23/R/3 | 6,000 | 18/08/2022 | 5THSFC/2022-23/P/13 | 13,639 | |||||||||
19/08/2022 | XVFC/2022-23/R/4 | 6,000 | 18/08/2022 | XVFC/2022-23/P/3 | 24,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/5 | 189,917 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 34,900 | ||||||||||||
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