Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/5 | 93,782 | 02/08/2022 | 5THSFC/2022-23/P/7 | 4,500 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/3 | 85,000 | 07/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 33,688 | 13/08/2022 | 5THSFC/2022-23/P/10 | 16,693 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 13/08/2022 | 5THSFC/2022-23/P/9 | 54,334 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 34,103 | 15/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 32,222 | ||||||||||||
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