Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 226,805 | 08/08/2022 | 5THSFC/2022-23/P/15 | 28,850 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 189,700 | 09/08/2022 | 5THSFC/2022-23/P/16 | 21,122 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/5 | 12,600 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/6 | 82,800 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 66,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 39,745 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 66,469 | ||||||||||||
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