Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 246,710 | 02/08/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/10 | 89,714 | 29/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 29/08/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/12 | 84,764 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 90,804 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 1,002 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 13,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 88,623 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/13 | 24,000 | ||||||||||||
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