Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 138,051 | 02/08/2022 | 5THSFC/2022-23/P/5 | 7,075 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/1 | 50,773 | 04/08/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 50,773 | 06/08/2022 | 5THSFC/2022-23/P/7 | 26,400 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/8 | 26,550 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 24,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/4 | 1,333 | ||||||||||||
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