Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 216,439 | 05/08/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 60,120 | 05/08/2022 | 5THSFC/2022-23/P/25 | 3,500 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/7 | 6,000 | 05/08/2022 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/28 | 15,620 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/29 | 20,540 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/13 | 69,444 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/14 | 10,437 | ||||||||||||
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