Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 217,422 | 25/08/2022 | 5THSFC/2022-23/P/10 | 30,200 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/11 | 166,765 | 25/08/2022 | 5THSFC/2022-23/P/11 | 106,200 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/12 | 106,200 | 25/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/13 | 30,200 | 25/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/12 | 106,200 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/13 | 30,200 | ||||||||||||
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