Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 249,305 | 08/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 193,000 | 08/08/2022 | 5THSFC/2022-23/P/17 | 8,850 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/18 | 21,240 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/21 | 10,525 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 24,662 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/23 | 8,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/24 | 127,379 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 172,285 | ||||||||||||
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