Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 166,251 | 01/08/2022 | 5THSFC/2022-23/P/7 | 27,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 169,035 | 05/08/2022 | XVFC/2022-23/P/12 | 31,057 | |||||||||
05/08/2022 | XVFC/2022-23/P/13 | 31,572 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 20,995 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 28,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 36,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 75,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 4,550 | ||||||||||||
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