Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 146,098 | 30/08/2022 | 5THSFC/2022-23/P/10 | 7,200 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/1 | 235,598.35 | 30/08/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/6 | 106,920 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/7 | 58,300 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/8 | 4,100 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 11,400 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 122,831 | ||||||||||||
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