Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 148,264 | 02/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 02/08/2022 | XVFC/2022-23/P/8 | 1,431 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 53,915 | 08/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 08/08/2022 | 5THSFC/2022-23/P/8 | 50,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 50,941 | 08/08/2022 | 5THSFC/2022-23/P/9 | 5,500 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/10 | 79,306 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/11 | 56,460 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 145,000 | ||||||||||||
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