Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 287,863 | 03/08/2022 | 5THSFC/2022-23/P/11 | 15,800 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 189,700 | 16/08/2022 | 5THSFC/2022-23/P/12 | 2,450 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 77,200 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 80,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 22,800 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 254,422 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 52,000 | ||||||||||||
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