Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 157,899 | 02/08/2022 | 5THSFC/2022-23/P/9 | 7,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 07/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/11 | 57,419 | 07/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/12 | 54,251 | 15/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/13 | 6,300 | 22/08/2022 | 5THSFC/2022-23/P/13 | 12,334 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 12,600 | 22/08/2022 | 5THSFC/2022-23/P/14 | 105,743 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 56,721 | 22/08/2022 | XVFC/2022-23/P/4 | 95,898 | |||||||||
22/08/2022 | XVFC/2022-23/P/5 | 65,169 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 50,941 | ||||||||||||
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