Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 18,000 | 07/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 165,874 | 07/08/2022 | 5THSFC/2022-23/P/7 | 11,245 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/2 | 1,540 | 07/08/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/3 | 61,052 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | 1,296 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 12,600 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/R/6 | 59,585 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/R/8 | 60,319 | ||||||||||||
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