Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 195,508 | 25/08/2022 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 71,095 | 25/08/2022 | 5THSFC/2022-23/P/8 | 42,632 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 67,173 | 28/08/2022 | 5THSFC/2022-23/P/12 | 47,411 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 28/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 47,411 | 28/08/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/3 | 130,589 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 12,500 | ||||||||||||
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