Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 137,051 | 30/08/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/2 | 4,227 | 30/08/2022 | 5THSFC/2022-23/P/6 | 78,204 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/3 | 49,231 | 30/08/2022 | 5THSFC/2022-23/P/7 | 228,966 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 30/08/2022 | 5THSFC/2022-23/P/8 | 36,126 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 49,837 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | 47,088 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
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