Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 139,858 | 30/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 50,858 | 30/08/2022 | XVFC/2022-23/P/6 | 2,025 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 1,499 | 30/08/2022 | XVFC/2022-23/P/7 | 2,025 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 48,052 | 30/08/2022 | XVFC/2022-23/P/8 | 1,399 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 30/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
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