Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 95,813 | 30/08/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 1,429 | 31/08/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 34,418 | 31/08/2022 | 5THSFC/2022-23/P/7 | 60,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 31/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/9 | 20,100 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 34,841 | 31/08/2022 | XVFC/2022-23/P/5 | 5,582 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 32,919 | ||||||||||||
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