Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 136,013 | 13/08/2022 | 5THSFC/2022-23/P/10 | 34,150 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 109,900 | 13/08/2022 | 5THSFC/2022-23/P/11 | 10,150 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 45,120 | 13/08/2022 | 5THSFC/2022-23/P/8 | 64,519 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | 35,150 | 13/08/2022 | 5THSFC/2022-23/P/9 | 35,150 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 15,690 | 14/08/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
15/08/2022 | XVFC/2022-23/P/7 | 90,350 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/8 | 35,650 | ||||||||||||
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