Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 312,522 | 27/08/2022 | 5THSFC/2022-23/P/16 | 120,335 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 13,000 | 27/08/2022 | 5THSFC/2022-23/P/17 | 108,281 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/11 | 3,635 | 27/08/2022 | 5THSFC/2022-23/P/18 | 11,928 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/12 | 115,027 | 27/08/2022 | 5THSFC/2022-23/P/19 | 9,372 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 107,376 | 27/08/2022 | 5THSFC/2022-23/P/20 | 16,895 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 27/08/2022 | XVFC/2022-23/P/15 | 25,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 113,646 | 27/08/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 27/08/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 112,264 | 28/08/2022 | XVFC/2022-23/P/18 | 20,710 | |||||||||
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