Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 79,691 | 10/08/2022 | 4THSFC/2022-23/P/1 | 18,000 | |||||||||
10/08/2022 | 4THSFC/2022-23/R/1 | 20,000 | 10/08/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
11/08/2022 | 4THSFC/2022-23/R/2 | 18,000 | 10/08/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/1 | 112,456 | 10/08/2022 | 5THSFC/2022-23/P/4 | 37,022 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/6 | 111,899 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/7 | 39,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
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