Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 302,849 | 09/08/2022 | 5THSFC/2022-23/P/12 | 41,800 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 103,000 | 11/08/2022 | 5THSFC/2022-23/P/13 | 67,100 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 103,000 | 11/08/2022 | 5THSFC/2022-23/P/14 | 6,800 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/16 | 45,600 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/17 | 68,200 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/10 | 125,759 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/11 | 109,958 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/13 | 29,700 | ||||||||||||
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