Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 352,490 | 01/08/2022 | 5THSFC/2022-23/P/15 | 90,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 128,180 | 28/08/2022 | 5THSFC/2022-23/P/16 | 47,376 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 28/08/2022 | 5THSFC/2022-23/P/17 | 108,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 121,108 | 28/08/2022 | 5THSFC/2022-23/P/18 | 16,830 | |||||||||
28/08/2022 | XVFC/2022-23/P/22 | 156,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/23 | 132,700 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/24 | 3,525 | ||||||||||||
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