Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 147,566 | 31/08/2022 | 5THSFC/2022-23/P/10 | 1,400 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 53,009 | 31/08/2022 | 5THSFC/2022-23/P/11 | 4,450 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 31/08/2022 | 5THSFC/2022-23/P/12 | 14,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/13 | 4,850 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 53,661 | 31/08/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 50,701 | 31/08/2022 | 5THSFC/2022-23/P/9 | 2,950 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 31/08/2022 | XVFC/2022-23/P/13 | 17,200 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 613 | 31/08/2022 | XVFC/2022-23/P/14 | 12,500 | |||||||||
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