Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 352,434 | 02/08/2022 | 5THSFC/2022-23/P/21 | 27,375 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 23,663 | 02/08/2022 | 5THSFC/2022-23/P/22 | 39,857 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/12 | 6,500 | 10/08/2022 | 5THSFC/2022-23/P/23 | 23,663 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/13 | 128,159 | 10/08/2022 | 5THSFC/2022-23/P/24 | 3,740 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/14 | 121,089 | 22/08/2022 | 5THSFC/2022-23/P/25 | 10,125 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/15 | 6,500 | 31/08/2022 | 5THSFC/2022-23/P/26 | 1,500 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 3,860 | 31/08/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 11,025 | ||||||||||||
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