Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/15 | 178,985 | 20/08/2022 | 5THSFC/2022-23/P/36 | 19,780 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/19 | 76,550 | 20/08/2022 | 5THSFC/2022-23/P/37 | 18,900 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/20 | 76,520 | 20/08/2022 | 5THSFC/2022-23/P/38 | 19,800 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/21 | 1,500 | 20/08/2022 | 5THSFC/2022-23/P/39 | 19,900 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/22 | 17,675 | 20/08/2022 | 5THSFC/2022-23/P/40 | 19,880 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/23 | 17,675 | 20/08/2022 | 5THSFC/2022-23/P/41 | 19,700 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/24 | 1,250 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/R/25 | 17,675 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/R/26 | 1,500 | ||||||||||||
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