Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 120,787 | 24/08/2022 | 5THSFC/2022-23/P/12 | 8,750 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 28,420 | 24/08/2022 | 5THSFC/2022-23/P/13 | 7,800 | |||||||||
25/08/2022 | XVFC/2022-23/R/3 | 6,000 | 24/08/2022 | 5THSFC/2022-23/P/14 | 28,420 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 4,937 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 10,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 120,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 650 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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