Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 89,043 | 17/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 604 | 17/08/2022 | 5THSFC/2022-23/P/15 | 18,598 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 31,986 | 17/08/2022 | 5THSFC/2022-23/P/16 | 19,210 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 17/08/2022 | 5THSFC/2022-23/P/17 | 7,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 455 | 17/08/2022 | XVFC/2022-23/P/3 | 19,630 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 17/08/2022 | XVFC/2022-23/P/4 | 29,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 32,380 | 24/08/2022 | XVFC/2022-23/P/6 | 40,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 30,593 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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