Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 160,290 | 18/08/2022 | 5THSFC/2022-23/P/10 | 10,230 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/2 | 3,150 | 18/08/2022 | 5THSFC/2022-23/P/11 | 2,730 | |||||||||
19/08/2022 | XVFC/2022-23/R/5 | 1,440 | 18/08/2022 | 5THSFC/2022-23/P/7 | 108,360 | |||||||||
19/08/2022 | XVFC/2022-23/R/6 | 1,440 | 18/08/2022 | 5THSFC/2022-23/P/8 | 3,150 | |||||||||
19/08/2022 | XVFC/2022-23/R/7 | 960 | 18/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 18/08/2022 | XVFC/2022-23/P/12 | 168,960 | |||||||||
18/08/2022 | XVFC/2022-23/P/15 | 23,710 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/16 | 85,140 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 4,980 | ||||||||||||
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