Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/15 | 9,950 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 281,082 | 24/08/2022 | XVFC/2022-23/P/15 | 69,596 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 102,213 | 24/08/2022 | XVFC/2022-23/P/16 | 13,350 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 96,574 | 24/08/2022 | XVFC/2022-23/P/17 | 38,800 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 7,667 | 24/08/2022 | XVFC/2022-23/P/18 | 19,500 | |||||||||
24/08/2022 | XVFC/2022-23/P/19 | 33,333 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/21 | 30,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/22 | 8,500 | ||||||||||||
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