Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 316,205 | 04/08/2022 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 108,641 | 04/08/2022 | 5THSFC/2022-23/P/11 | 9,628 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 116,383 | 04/08/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 13,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 113,587 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 114,985 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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