Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 256,664 | 14/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 145,520 | 25/08/2022 | 5THSFC/2022-23/P/15 | 7,350 | |||||||||
26/08/2022 | XVFC/2022-23/R/2 | 2,769 | 25/08/2022 | 5THSFC/2022-23/P/16 | 87,413 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 33,200 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 271,626 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 2,769 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 20,725 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 21,000 | ||||||||||||
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