Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 91,285 | 06/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/13 | 76,759 | 06/08/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/14 | 42,130 | 25/08/2022 | XVFC/2022-23/P/18 | 60,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 27,000 | 30/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 42,130 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 16,650 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/23 | 3,673 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 913 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 11,100 | ||||||||||||
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