Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 120,098 | 03/08/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/13 | 7,350 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/14 | 2,800 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/15 | 11,550 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/18 | 9,600 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/19 | 7,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 50,960 | ||||||||||||
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