Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 95,915 | 02/08/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 20,000 | 15/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 34,454 | 15/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 34,878 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 32,954 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
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