Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 108,883 | 09/08/2022 | 5THSFC/2022-23/P/2 | 89,658 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/1 | 182,033 | 31/08/2022 | 5THSFC/2022-23/P/3 | 171,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 92,450 | 31/08/2022 | 5THSFC/2022-23/P/4 | 204,250 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 86,425 | 31/08/2022 | 5THSFC/2022-23/P/5 | 56,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 40,212 | ||||||||||||
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