Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 235,577 | 17/08/2022 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 100,000 | 17/08/2022 | XVFC/2022-23/P/6 | 152,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 11,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/19 | 40,800 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 14,300 | ||||||||||||
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