Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 160,263 | 05/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/16 | 16,613 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 55,063 | 05/08/2022 | 5THSFC/2022-23/P/17 | 12,938 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 05/08/2022 | 5THSFC/2022-23/P/18 | 17,727 | |||||||||
30/08/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
31/08/2022 | 4THSFC/2022-23/P/1 | 71,077 | ||||||||||||
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