Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 92,918 | 04/08/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 33,789 | 05/08/2022 | 5THSFC/2022-23/P/6 | 2,376 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/7 | 1,573 | 10/08/2022 | 5THSFC/2022-23/P/7 | 2,100 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/8 | 31,925 | 22/08/2022 | 5THSFC/2022-23/P/8 | 203,338 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 22/08/2022 | 5THSFC/2022-23/P/9 | 17,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/8 | 39,845 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 929 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/10 | 62,205 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 17,901 | ||||||||||||
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