Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 89,069 | 03/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/5 | 103,474 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/7 | 15,300 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/8 | 68,250 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/21 | 9,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 126,669 | ||||||||||||
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