Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 05/08/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 389,990 | 06/08/2022 | 5THSFC/2022-23/P/9 | 7,817 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 141,816 | 16/08/2022 | XVFC/2022-23/P/23 | 175,494 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 16/08/2022 | XVFC/2022-23/P/24 | 15,860 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | 133,993 | 21/08/2022 | XVFC/2022-23/P/25 | 3,900 | |||||||||
21/08/2022 | XVFC/2022-23/P/26 | 19,950 | ||||||||||||
27/08/2022 | OWN/2022-23/P/4 | 638,568 | ||||||||||||
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