Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 114,091 | 24/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 12,200 | 24/08/2022 | 5THSFC/2022-23/P/11 | 4,980 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 40,984 | 24/08/2022 | 5THSFC/2022-23/P/9 | 33,925 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 24/08/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 41,488 | 24/08/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 39,199 | 24/08/2022 | XVFC/2022-23/P/8 | 61,032 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 298 | ||||||||||||
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