Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 209,280 | 02/08/2022 | 5THSFC/2022-23/P/10 | 95,469 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 02/08/2022 | 5THSFC/2022-23/P/11 | 21,988 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 76,103 | 02/08/2022 | 5THSFC/2022-23/P/12 | 5,590 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 02/08/2022 | 5THSFC/2022-23/P/8 | 7,744 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 71,904 | 02/08/2022 | 5THSFC/2022-23/P/9 | 36,510 | |||||||||
23/08/2022 | XVFC/2022-23/P/9 | 27,650 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
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