Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 267,043 | 04/08/2022 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/10 | 234,068.3 | 17/08/2022 | 5THSFC/2022-23/P/23 | 267,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/25 | 3,119 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/13 | 150,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 12,900 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/17 | 4,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/18 | 73,900 | ||||||||||||
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