Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 133,722 | 31/08/2022 | 5THSFC/2022-23/P/18 | 4,720 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 31/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 48,627 | 31/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 45,944 | 31/08/2022 | 5THSFC/2022-23/P/21 | 34,800 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 31/08/2022 | XVFC/2022-23/P/10 | 31,751 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 971 | 31/08/2022 | XVFC/2022-23/P/11 | 21,800 | |||||||||
31/08/2022 | XVFC/2022-23/P/12 | 58,787 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 26,225 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 6,195 | ||||||||||||
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